I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000379
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.
<VulnDiscussion>Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce access restrictions associated with changes to application configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...Rule Medium Severity -
SRG-APP-000389
<GroupDescription></GroupDescription>Group -
The Mainframe Product must require users to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applic...Rule Medium Severity -
SRG-APP-000390
<GroupDescription></GroupDescription>Group -
The Mainframe Product must require devices to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.
<VulnDiscussion>Without reauthenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity....Rule Medium Severity -
SRG-APP-000391
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-APP-000392
<GroupDescription></GroupDescription>Group -
The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-APP-000397
<GroupDescription></GroupDescription>Group -
The Mainframe Product must allow the use of a temporary password for system logons with an immediate change to a permanent password.
<VulnDiscussion>Without providing this capability, an account may be created without a password. Non-repudiation cannot be guaranteed once an...Rule Medium Severity -
SRG-APP-000400
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prohibit the use of cached authenticators after one hour.
<VulnDiscussion>If cached authentication information is out of date, the validity of the authentication information may be questionable.</...Rule Medium Severity -
SRG-APP-000402
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.
<VulnDiscussion>Access may be denied to authorized users if federal agency PIV credentials are not accepted. PIV credentials are those cred...Rule Medium Severity
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