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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must allow only the information system security manager (ISSM) or individuals or roles appointed by the ISSM to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the start-up process, the actions of some start-up processes may not be audited. Some audit sy...
    Rule Medium Severity
    Show

  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must produce audit records containing information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
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  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to ...
    Rule Medium Severity
    Show

  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must produce audit records containing information to establish the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must produce audit records containing information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
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  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    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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