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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials.

    <VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
    Show

  • SRG-APP-000392

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
    Show

  • SRG-APP-000400

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prohibit the use of cached authenticators after one hour.

    &lt;VulnDiscussion&gt;If cached authentication information is out of date, the validity of the authentication information may be questionable.&lt;/...
    Rule Medium Severity
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  • SRG-APP-000402

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.

    &lt;VulnDiscussion&gt;Access may be denied to authorized users if federal agency PIV credentials are not accepted. PIV credentials are those cred...
    Rule Medium Severity
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  • SRG-APP-000403

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.

    &lt;VulnDiscussion&gt;Inappropriate access may be granted to unauthorized users if federal agency PIV credentials are not electronically verified. ...
    Rule Medium Severity
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  • SRG-APP-000404

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must accept Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials.

    &lt;VulnDiscussion&gt;Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...
    Rule Medium Severity
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  • SRG-APP-000405

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must conform to Federal Identity, Credential, and Access Management (FICAM)-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...
    Rule Medium Severity
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  • SRG-APP-000409

    <GroupDescription></GroupDescription>
    Group
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  • Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.

    &lt;VulnDiscussion&gt;If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...
    Rule Medium Severity
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  • SRG-APP-000411

    <GroupDescription></GroupDescription>
    Group
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  • Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    Rule Medium Severity
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  • SRG-APP-000412

    <GroupDescription></GroupDescription>
    Group
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  • Mainframe Products must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    Rule Medium Severity
    Show

  • SRG-APP-000413

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement privileged access authorization to all information systems and infrastructure components for selected vulnerability scanning activities as defined in the site security plan.

    &lt;VulnDiscussion&gt;In certain situations, the nature of the vulnerability scanning may be more intrusive, or the information system component th...
    Rule Medium Severity
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  • SRG-APP-000428

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement cryptographic mechanisms to prevent unauthorized modification of all information not cleared for public release at rest on system components outside of organization facilities.

    &lt;VulnDiscussion&gt;Applications handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized ...
    Rule High Severity
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  • SRG-APP-000429

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must implement cryptographic mechanisms to prevent unauthorized disclosure of all information not cleared for public release at rest on system components outside of organization facilities.

    &lt;VulnDiscussion&gt;Applications handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized ...
    Rule High Severity
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  • SRG-APP-000431

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must maintain a separate execution domain for each executing process.

    &lt;VulnDiscussion&gt;Applications can maintain separate execution domains for each executing process by assigning each process a separate address ...
    Rule Medium Severity
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  • SRG-APP-000447

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.

    &lt;VulnDiscussion&gt;A common vulnerability of applications is unpredictable behavior when invalid inputs are received. This requirement guards ag...
    Rule Medium Severity
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  • SRG-APP-000450

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement security safeguards to protect its memory from unauthorized code execution.

    &lt;VulnDiscussion&gt;Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or in memory locations ...
    Rule Medium Severity
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  • SRG-APP-000454

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must remove all upgraded/replaced software components that are no longer required for operation after updated versions have been installed.

    &lt;VulnDiscussion&gt;Previous versions of software components that are not removed from the information system after updates have been installed m...
    Rule Medium Severity
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  • SRG-APP-000456

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must install security-relevant software updates within the time period directed by an authoritative source (e.g., IAVMs, CTOs, DTMs, and STIGs).

    &lt;VulnDiscussion&gt;Security flaws with software applications are discovered daily. Vendors are constantly updating and patching their products t...
    Rule Medium Severity
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  • SRG-APP-000472

    <GroupDescription></GroupDescription>
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  • The Mainframe Product performing organization-defined security functions must verify correct operation of security functions.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
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  • SRG-APP-000473

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must perform verification of the correct operation of security functions upon system startup and/or restart; upon command by a user with privileged access; and/or every 30 days.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
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  • SRG-APP-000474

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product, upon detection of a potential integrity violation, must initiate one or more of the following actions: generate an audit record, alert the current user, alert personnel or roles as defined in the site security plan, and/or perform other actions as defined in the SSP.

    &lt;VulnDiscussion&gt;Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...
    Rule Medium Severity
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  • SRG-APP-000488

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must either shut down, restart, and/or notify the appropriate personnel when anomalies in the operation of the security functions as defined in site security plan are discovered.

    &lt;VulnDiscussion&gt;If anomalies are not acted on, security functions may fail to secure the system. Security function is defined as the hardwa...
    Rule Medium Severity
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  • SRG-APP-000475

    <GroupDescription></GroupDescription>
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  • The Mainframe product must perform an integrity check of all software from vendors/sources that provide cryptographic mechanisms to enable the validation of code authenticity and integrity at startup, at transitional states as defined in site security plan or security-relevant events, or annually.

    &lt;VulnDiscussion&gt;Unauthorized changes to software can occur due to errors or malicious activity (e.g., tampering). Software includes, for exam...
    Rule Medium Severity
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  • SRG-APP-000477

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must perform an integrity check of information as defined in site security plan at startup, at transitional states as defined in site security plan or security-relevant events, or annually.

    &lt;VulnDiscussion&gt;Unauthorized changes to information can occur due to errors or malicious activity (e.g., tampering). Information includes met...
    Rule Medium Severity
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  • SRG-APP-000480

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically shut down the information system, restart the information system, and/or implement security safeguards as conditions as defined in site security plan when integrity violations are discovered.

    &lt;VulnDiscussion&gt;Unauthorized changes to software, firmware, and information can occur due to errors or malicious activity (e.g., tampering). ...
    Rule Medium Severity
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  • SRG-APP-000484

    <GroupDescription></GroupDescription>
    Group
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