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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000028

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

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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