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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000001

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must limit the number of concurrent sessions to three for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...
    Rule Medium Severity
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  • SRG-APP-000002

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must conceal, via the session lock, information previously visible on the display with a publicly viewable image.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
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  • SRG-APP-000003

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
    Show

  • SRG-APP-000004

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide the capability for users to directly initiate a session lock.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
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  • SRG-APP-000005

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must retain the session lock until the user reestablishes access using established identification and authentication procedures.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
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  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must use an external security manager for all account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
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  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically remove or disable temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
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  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically disable accounts after 35 days of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
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  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
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  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
    Show

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