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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify security levels occur.

    <VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000498

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prompt the user for action prior to executing mobile code.

    &lt;VulnDiscussion&gt;Mobile code can cause damage to the system. It can execute without explicit action from, or notification to, a user. Action...
    Rule Medium Severity
    Show

  • SRG-APP-000492

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000493

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security levels occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000494

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access categories of information (e.g., classification levels) occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000495

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000496

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000497

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify categories of information (e.g., classification levels) occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000499

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000500

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete security levels occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000501

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000502

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000503

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful logon attempts occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000504

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records for privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000505

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000507

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000508

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records for all direct access to the information system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000509

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records for all account creations, modifications, disabling, and termination events.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000510

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records for all kernel module load, unload, and restart events, and for all program initiations.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must implement NIST FIPS-validated cryptography to provision digital signatures in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must implement NIST FIPS-validated cryptography to generate and validate cryptographic hashes in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must implement NIST FIPS-validated cryptography to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.

    &lt;VulnDiscussion&gt;Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must provide the capability for authorized users to select a user session to capture/record or view/hear.

    &lt;VulnDiscussion&gt;Without the capability to select a user session to capture/record or view/hear, investigations into suspicious or harmful eve...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must provide the capability for authorized users to remotely view/hear, in real time, all content related to an established user session from a component separate from the Mainframe Product being monitored.

    &lt;VulnDiscussion&gt;Without the capability to remotely view/hear all content related to a user session, investigations into suspicious user activ...
    Rule Medium Severity
    Show

  • SRG-APP-000416

    <GroupDescription></GroupDescription>
    Group
    Show

Node 2

siemur/test-space

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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Modules