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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000403

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    Rule Medium Severity

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