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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000359

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75 percent, they are unable to pl...
    Rule Medium Severity
  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an immediate real-time alert to the operations staff, system programmers, and/or security administrators, at a minimum, of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
  • SRG-APP-000364

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an audit reduction capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...
    Rule Medium Severity
  • SRG-APP-000365

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an audit reduction capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, an...
    Rule Medium Severity
  • SRG-APP-000366

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide a report generation capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...
    Rule Medium Severity
  • SRG-APP-000367

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide a report generation capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand reporting in order to facilitate the organization's ability to genera...
    Rule Medium Severity
  • SRG-APP-000368

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide a report generation capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, ...
    Rule Medium Severity
  • SRG-APP-000369

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an audit reduction capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit reduction capability alters the content or time ordering of audit records, the integrity of the audit records is...
    Rule Medium Severity
  • SRG-APP-000370

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide a report generation capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit report generation capability alters the original content or time ordering of audit records, the integrity of the...
    Rule Medium Severity
  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe product must prohibit user installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity

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