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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000379

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.

    &lt;VulnDiscussion&gt;Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...
    Rule Medium Severity
  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce access restrictions associated with changes to application configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...
    Rule Medium Severity
  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
  • SRG-APP-000389

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require users to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applic...
    Rule Medium Severity
  • SRG-APP-000390

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require devices to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity....
    Rule Medium Severity

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