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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000101

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000108

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000109

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000111

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000112

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000115

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000116

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  • 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
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  • SRG-APP-000118

    <GroupDescription></GroupDescription>
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  • 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
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  • 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
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  • SRG-APP-000119

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000120

    <GroupDescription></GroupDescription>
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