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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must be configured to disable non-essential capabilities.

    <VulnDiscussion>It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
    Show

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000170

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000176

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule Medium Severity
    Show

  • SRG-APP-000150

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must use multifactor authentication to prev...
    Rule Medium Severity
    Show

  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent ...
    Rule Medium Severity
    Show

  • SRG-APP-000152

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for local access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;To ensure accountability, prevent unauthenticated access, and prevent misuse of the system, nonprivileged users must use mult...
    Rule Medium Severity
    Show

  • SRG-APP-000153

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
    Show

  • SRG-APP-000164

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-APP-000166

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000167

    <GroupDescription></GroupDescription>
    Group
    Show

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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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