III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000233
<GroupDescription></GroupDescription>Group -
The Mainframe Product must isolate security functions from nonsecurity functions.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule Medium Severity -
SRG-APP-000234
<GroupDescription></GroupDescription>Group -
The Mainframe Product must be configured such that emergency accounts are never automatically removed or disabled.
<VulnDiscussion>Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...Rule Medium Severity -
SRG-APP-000251
<GroupDescription></GroupDescription>Group -
The Mainframe Product must check the validity of all data inputs except those specifically identified by the organization.
<VulnDiscussion>Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...Rule Medium Severity -
SRG-APP-000266
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
<VulnDiscussion>Any application providing too much information in error messages risks compromising the data and security of the application ...Rule Medium Severity -
SRG-APP-000267
<GroupDescription></GroupDescription>Group -
The Mainframe Product must reveal full-text detail error messages only to system programmers and/or security administrators.
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-APP-000272
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically update malicious code protection mechanisms.
<VulnDiscussion>Malicious software detection applications need to be constantly updated in order to identify new threats as they are discover...Rule Medium Severity -
SRG-APP-000275
<GroupDescription></GroupDescription>Group -
The Mainframe product must notify the system programmer and security administrator of failed security verification tests.
<VulnDiscussion>If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the ...Rule Medium Severity -
SRG-APP-000276
<GroupDescription></GroupDescription>Group -
The Mainframe Product must update malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy and procedures.
<VulnDiscussion>Malicious code includes viruses, worms, Trojan horses, and spyware. Malicious code specific to mainframes may be any code tha...Rule Medium Severity -
SRG-APP-000277
<GroupDescription></GroupDescription>Group -
The Mainframe Product must configure malicious code protection mechanisms to perform periodic scans of the information system every seven days.
<VulnDiscussion>Malicious code protection mechanisms include, but are not limited to, anti-virus and malware detection software. Malicious co...Rule Medium Severity -
SRG-APP-000290
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use cryptographic mechanisms to protect the integrity of audit tools.
<VulnDiscussion>Protecting the integrity of the tools used for auditing purposes is a critical step to ensuring the integrity of audit data. ...Rule Medium Severity
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