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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000319

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

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
  • SRG-APP-000320

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must notify system programmers and security administrators of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity

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