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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000231

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
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  • The Mainframe Product must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and...
    Rule Medium Severity
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  • SRG-APP-000233

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must isolate security functions from nonsecurity functions.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
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  • SRG-APP-000234

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must be configured such that emergency accounts are never automatically removed or disabled.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...
    Rule Medium Severity
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  • SRG-APP-000251

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
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  • SRG-APP-000266

    <GroupDescription></GroupDescription>
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  • SRG-APP-000343

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  • The Mainframe Product must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • The Mainframe Product must generate error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

    &lt;VulnDiscussion&gt;Any application providing too much information in error messages risks compromising the data and security of the application ...
    Rule Medium Severity
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  • SRG-APP-000267

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must reveal full-text detail error messages only to system programmers and/or security administrators.

    &lt;VulnDiscussion&gt;Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...
    Rule Medium Severity
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  • SRG-APP-000272

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must update malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy.

    &lt;VulnDiscussion&gt;Malicious software detection applications need to be constantly updated in order to identify new threats as they are discover...
    Rule Medium Severity
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  • SRG-APP-000275

    <GroupDescription></GroupDescription>
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  • The Mainframe product must notify the system programmer and security administrator of failed security verification tests.

    &lt;VulnDiscussion&gt;If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the ...
    Rule Medium Severity
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  • SRG-APP-000276

    <GroupDescription></GroupDescription>
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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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