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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000320

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
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  • 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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  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000356

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide centralized management and configuration of the content to be captured in audit records generated by all application components.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
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  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
    Show

  • The mainframe product must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be ...
    Rule Medium Severity
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  • SRG-APP-000358

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

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.

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