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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must use an external security manager for all account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must automatically remove or disable temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must automatically disable accounts after 35 days of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity

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