I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000480
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically shut down the information system, restart the information system, and/or implement security safeguards as conditions as defined in site security plan when integrity violations are discovered.
<VulnDiscussion>Unauthorized changes to software, firmware, and information can occur due to errors or malicious activity (e.g., tampering). ...Rule Medium Severity -
SRG-APP-000484
<GroupDescription></GroupDescription>Group -
The Mainframe Product must audit detected potential integrity violations.
<VulnDiscussion>Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...Rule Medium Severity -
SRG-APP-000485
<GroupDescription></GroupDescription>Group -
The Mainframe Product, upon detection of a potential integrity violation, must initiate one or more of the following actions: generate an audit record, alert the current user, alert personnel or roles as defined in the site security plan, and/or perform other actions as defined in the SSP.
<VulnDiscussion>Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...Rule Medium Severity -
SRG-APP-000488
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prompt the user for action prior to executing mobile code.
<VulnDiscussion>Mobile code can cause damage to the system. It can execute without explicit action from, or notification to, a user. Action...Rule Medium Severity -
SRG-APP-000492
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000493
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security levels occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000494
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to access categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000495
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000496
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000497
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify security levels occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000498
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000499
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000500
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete security levels occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000501
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete security objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000502
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000503
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for privileged activities or other system-level access.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000505
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records showing starting and ending time for user access to the system.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000506
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when concurrent logons from different workstations occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000507
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful accesses to objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000508
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all direct access to the information system.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000509
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all account creations, modifications, disabling, and termination events.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000510
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all kernel module load, unload, and restart events, and for all program initiations.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement NIST FIPS-validated cryptography to provision digital signatures in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement NIST FIPS-validated cryptography to generate and validate cryptographic hashes in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...Rule Medium Severity
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