Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000115
<GroupDescription></GroupDescription>Group -
The Mainframe Products must provide the capability to filter audit records for events of interest as defined in site security plan.
<VulnDiscussion>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 -
SRG-APP-000116
<GroupDescription></GroupDescription>Group -
The Mainframe Products must use internal system clocks to generate time stamps for audit records.
<VulnDiscussion>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 -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
Mainframe Products must verify remote disconnection at the termination of nonlocal maintenance and diagnostic sessions.
<VulnDiscussion>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 -
The Mainframe Product must protect audit information from any type of unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
The Mainframe Product must protect audit information from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-APP-000120
<GroupDescription></GroupDescription>Group
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