Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000028
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically audit account disabling actions.
<VulnDiscussion>When application accounts are disabled, user accessibility is affected. Accounts are used for identifying individual applicat...Rule Medium Severity -
SRG-APP-000029
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically audit account removal actions.
<VulnDiscussion>When application accounts are removed, user accessibility is affected. Accounts are used for identifying individual applicati...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce approved authorizations for logical access to sensitive information and system resources in accordance with applicable access control policies.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce approved authorizations for security administrator access to sensitive information and system resources in accordance with applicable access control policies.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce approved authorizations for system programmer access to sensitive information and system resources in accordance with applicable access control policies.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
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