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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000359

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75 percent, they are unable to pl...
    Rule Medium Severity
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  • SRG-APP-000360

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide an immediate real-time alert to the operations staff, system programmers, and/or security administrators, at a minimum, of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000364

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide an audit reduction capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...
    Rule Medium Severity
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  • SRG-APP-000365

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide an audit reduction capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, an...
    Rule Medium Severity
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  • SRG-APP-000366

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide a report generation capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...
    Rule Medium Severity
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  • SRG-APP-000367

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide a report generation capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand reporting in order to facilitate the organization's ability to genera...
    Rule Medium Severity
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  • SRG-APP-000368

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide a report generation capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, ...
    Rule Medium Severity
    Show

  • SRG-APP-000369

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide an audit reduction capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit reduction capability alters the content or time ordering of audit records, the integrity of the audit records is...
    Rule Medium Severity
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  • SRG-APP-000370

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide a report generation capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit report generation capability alters the original content or time ordering of audit records, the integrity of the...
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
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  • The Mainframe product must prohibit user installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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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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