III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000108
<GroupDescription></GroupDescription>Group -
The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>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-000109
<GroupDescription></GroupDescription>Group -
The Mainframe Product must shut down by default upon audit failure (unless availability is an overriding concern).
<VulnDiscussion>It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...Rule Medium Severity -
SRG-APP-000111
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide the capability to centrally review and analyze audit records from multiple components within the system.
<VulnDiscussion>Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...Rule Medium Severity -
SRG-APP-000112
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prevent the execution of prohibited mobile code.
<VulnDiscussion>Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...Rule Medium Severity -
SRG-APP-000115
<GroupDescription></GroupDescription>Group -
The Mainframe Products must provide the capability to filter audit records for events of interest as defined in site security plan.
<VulnDiscussion>The ability to specify the event criteria that are of interest provides the persons reviewing the logs with the ability to qu...Rule Medium Severity
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