Skip to content
ATO Pathways
  Log In

Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to ...
    Rule Medium Severity
    Show

  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must produce audit records containing information to establish the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must produce audit records containing information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
    Show

  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
    Show

  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...
    Rule Medium Severity
    Show

  • SRG-APP-000111

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must provide the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt;Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...
    Rule Medium Severity
    Show

  • SRG-APP-000112

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent the execution of prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...
    Rule Medium Severity
    Show

  • SRG-APP-000115

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Products must provide the capability to filter audit records for events of interest as defined in site security plan.

    &lt;VulnDiscussion&gt;The ability to specify the event criteria that are of interest provides the persons reviewing the logs with the ability to qu...
    Rule Medium Severity
    Show

  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Products must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...
    Rule Medium Severity
    Show

  • SRG-APP-000118

    <GroupDescription></GroupDescription>
    Group
    Show

  • Mainframe Products must verify remote disconnection at the termination of nonlocal maintenance and diagnostic sessions.

    &lt;VulnDiscussion&gt;If the remote connection is not closed and verified as closed, the session may remain open and be exploited by an attacker; t...
    Rule Medium Severity
    Show

  • The Mainframe Product must protect audit information from any type of unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
    Show

  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

  • SRG-APP-000121

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000122

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000414

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000123

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000131

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent the installation of patches, service packs, or application components without verification that the software component has been digitally signed using a certificate that is recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must limit privileges to change the Mainframe Product installation datasets to system programmers and authorized users in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must audit detected potential integrity violations.

    &lt;VulnDiscussion&gt;Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...
    Rule Medium Severity
    Show

  • SRG-APP-000485

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • The Mainframe Product must limit privileges to change Mainframe Product started task and job datasets to system programmers and authorized users in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must limit privileges to change Mainframe Product user datasets to authorized individuals.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules