Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must use multifactor authentication for local access to privileged accounts.
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent ...Rule Medium Severity -
SRG-APP-000152
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use multifactor authentication for local access to nonprivileged accounts.
<VulnDiscussion>To ensure accountability, prevent unauthenticated access, and prevent misuse of the system, nonprivileged users must use mult...Rule Medium Severity -
SRG-APP-000153
<GroupDescription></GroupDescription>Group -
The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.
<VulnDiscussion>To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...Rule Medium Severity
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Modules