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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000176

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product, when using PKI-based authentication, must enforce authorized access to the corresponding private key.

    &lt;VulnDiscussion&gt;If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...
    Rule Medium Severity
  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...
    Rule Medium Severity
  • SRG-APP-000178

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information such as passwords during the authentication process, the feedback fro...
    Rule Medium Severity
  • SRG-APP-000179

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
  • SRG-APP-000180

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Lack of authentication and identification enables non-organizational users to gain access to the application or possibly othe...
    Rule Medium Severity

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