Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must accept Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials.
<VulnDiscussion>Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...Rule Medium Severity -
SRG-APP-000405
<GroupDescription></GroupDescription>Group -
The Mainframe Product must conform to Federal Identity, Credential, and Access Management (FICAM)-issued profiles.
<VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...Rule Medium Severity -
SRG-APP-000409
<GroupDescription></GroupDescription>Group -
Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.
<VulnDiscussion>If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...Rule Medium Severity -
SRG-APP-000411
<GroupDescription></GroupDescription>Group -
Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...Rule Medium Severity -
SRG-APP-000412
<GroupDescription></GroupDescription>Group -
Mainframe Products must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...Rule Medium Severity -
SRG-APP-000413
<GroupDescription></GroupDescription>Group
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