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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000379

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.

    &lt;VulnDiscussion&gt;Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...
    Rule Medium Severity
  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce access restrictions associated with changes to application configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...
    Rule Medium Severity
  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
  • SRG-APP-000389

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require users to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applic...
    Rule Medium Severity
  • SRG-APP-000390

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require devices to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity....
    Rule Medium Severity
  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000392

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

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000397

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must allow the use of a temporary password for system logons with an immediate change to a permanent password.

    &lt;VulnDiscussion&gt;Without providing this capability, an account may be created without a password. Non-repudiation cannot be guaranteed once an...
    Rule Medium Severity
  • SRG-APP-000400

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must prohibit the use of cached authenticators after one hour.

    &lt;VulnDiscussion&gt;If cached authentication information is out of date, the validity of the authentication information may be questionable.&lt;/...
    Rule Medium Severity
  • SRG-APP-000402

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

    &lt;VulnDiscussion&gt;Access may be denied to authorized users if federal agency PIV credentials are not accepted. PIV credentials are those cred...
    Rule Medium Severity

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