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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000122

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000123

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000131

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent the installation of patches, service packs, or application components without verification that the software component has been digitally signed using a certificate that is recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must limit privileges to change the Mainframe Product installation datasets to system programmers and authorized users in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must limit privileges to change Mainframe Product started task and job datasets to system programmers and authorized users in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must limit privileges to change Mainframe Product user datasets to authorized individuals.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must be configured to disable non-essential capabilities.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
    Show

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule Medium Severity
    Show

  • SRG-APP-000150

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must use multifactor authentication to prev...
    Rule Medium Severity
    Show

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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