No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000403
<GroupDescription></GroupDescription>Group -
The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.
<VulnDiscussion>Inappropriate access may be granted to unauthorized users if federal agency PIV credentials are not electronically verified. ...Rule Medium Severity -
SRG-APP-000404
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept FICAM-approved third-party credentials.
<VulnDiscussion>Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...Rule Medium Severity -
SRG-APP-000405
<GroupDescription></GroupDescription>Group -
The Mainframe Product must conform to FICAM-issued profiles.
<VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...Rule Medium Severity -
SRG-APP-000409
<GroupDescription></GroupDescription>Group -
Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.
<VulnDiscussion>If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...Rule Medium Severity -
SRG-APP-000411
<GroupDescription></GroupDescription>Group -
Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...Rule Medium Severity -
SRG-APP-000412
<GroupDescription></GroupDescription>Group -
Mainframe Products must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...Rule Medium Severity -
SRG-APP-000413
<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 -
SRG-APP-000414
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement privileged access authorization to all information systems and infrastructure components for selected vulnerability scanning activities as defined in the site security plan.
<VulnDiscussion>In certain situations, the nature of the vulnerability scanning may be more intrusive, or the information system component th...Rule Medium Severity -
SRG-APP-000428
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement cryptographic mechanisms to prevent unauthorized modification of all information not cleared for public release at rest on system components outside of organization facilities.
<VulnDiscussion>Applications handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized ...Rule Medium Severity -
SRG-APP-000429
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement cryptographic mechanisms to prevent unauthorized disclosure of all information not cleared for public release at rest on system components outside of organization facilities.
<VulnDiscussion>Applications handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized ...Rule Medium Severity
Node 2
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