I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000319
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically audit account enabling actions.
<VulnDiscussion>Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...Rule Medium Severity -
SRG-APP-000320
<GroupDescription></GroupDescription>Group -
The Mainframe Product must notify system programmers and security administrators of account enabling actions.
<VulnDiscussion>Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...Rule Medium Severity -
SRG-APP-000328
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce organization-defined discretionary access control policies over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-APP-000340
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-APP-000343
<GroupDescription></GroupDescription>Group -
The Mainframe Product must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000345
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000356
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide centralized management and configuration of the content to be captured in audit records generated by all application components.
<VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...Rule Medium Severity -
SRG-APP-000357
<GroupDescription></GroupDescription>Group -
The mainframe product must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be ...Rule Medium Severity -
SRG-APP-000358
<GroupDescription></GroupDescription>Group -
The Mainframe Product must off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity
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