III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The MQ Appliance network device must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Medium Severity -
SRG-APP-000108-NDM-000232
<GroupDescription></GroupDescription>Group -
The MQ Appliance network device must alert the Information System Security Officer (ISSO) and System Administrator (SA) (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000125-NDM-000241
<GroupDescription></GroupDescription>Group -
The MQ Appliance network device must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Medium Severity -
SRG-APP-000148-NDM-000246
<GroupDescription></GroupDescription>Group -
The MQ Appliance network device must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
<VulnDiscussion>To assure accountability and prevent unauthenticated access to the MQ Appliance, organizational administrators must be unique...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
In the event the authentication server is unavailable, the MQ Appliance must provide one local account created for emergency administration use.
<VulnDiscussion>Authentication for administrative (privileged level) access to the MQ Appliance is required at all times. An account can be c...Rule Medium Severity
Node 2
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