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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are used for identifying individual applicati...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce approved authorizations for logical access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce approved authorizations for security administrator access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce approved authorizations for system programmer access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce approved authorizations for controlling the flow of information within the system based on site security plan information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce the limit of three consecutive invalid logon attempts by a user during a 15 minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000073

    <GroupDescription></GroupDescription>
    Group
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  • Mainframe Products scanning for malicious code must scan all media used for system maintenance prior to use.

    &lt;VulnDiscussion&gt;There are security-related issues arising from software brought into the information system specifically for diagnostic and r...
    Rule Medium Severity
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  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must protect against an individual (or process acting on behalf of an individual) falsely denying having performed actions defined in the site security plan to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...
    Rule Medium Severity
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  • SRG-APP-000086

    <GroupDescription></GroupDescription>
    Group
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  • For Mainframe Products providing audit record aggregation, the Mainframe Product must compile audit records from mainframe components into a system-wide audit trail that is time-correlated with a tolerance for the relationship between time stamps of individual records in the audit trail in accordance with the site security plan.

    &lt;VulnDiscussion&gt;Without the ability to collate records based on the time when the events occurred, the ability to perform forensic analysis a...
    Rule Medium Severity
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  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide audit record generation capability for DoD-defined auditable events within all application components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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