Skip to content

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000029

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

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are used for identifying individual applicati...
    Rule Medium Severity
  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for logical access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for security administrator access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for system programmer access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for controlling the flow of information within the system based on site security plan information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity

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.

Capacity
Modules