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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent ...
    Rule Medium Severity
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  • SRG-APP-000152

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must use multifactor authentication for local access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability, prevent unauthenticated access, and prevent misuse of the system, non-privileged users must use mul...
    Rule Medium Severity
    Show

  • SRG-APP-000153

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
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  • SRG-APP-000164

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
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  • SRG-APP-000165

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must prohibit password reuse for a minimum of five generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000166

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000167

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000168

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000169

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000170

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must require the change of at least 8 of the total number of characters when passwords are changed.

    &lt;VulnDiscussion&gt;If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...
    Rule Medium Severity
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  • SRG-APP-000171

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must store only cryptographically protected passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...
    Rule Medium Severity
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  • SRG-APP-000172

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must transmit only cryptographically protected passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...
    Rule Medium Severity
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  • SRG-APP-000173

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce 24 hours/1 day as the minimum password lifetime.

    &lt;VulnDiscussion&gt;Enforcing a minimum password lifetime helps prevent repeated password changes to defeat the password reuse or history enforce...
    Rule Medium Severity
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  • SRG-APP-000174

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must enforce a 60-day maximum password lifetime restriction.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals...
    Rule Medium Severity
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  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product, when using PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
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  • SRG-APP-000176

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000178

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000179

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000180

    <GroupDescription></GroupDescription>
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  • 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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  • SRG-APP-000181

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide an audit reduction capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...
    Rule Medium Severity
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  • SRG-APP-000186

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must terminate all sessions and network connections when nonlocal maintenance is completed.

    &lt;VulnDiscussion&gt;If a maintenance session or connection remains open after maintenance is completed, it may be hijacked by an attacker and use...
    Rule Medium Severity
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  • SRG-APP-000206

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must identify prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within applications are based on the potential for the code to cause damage...
    Rule Medium Severity
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  • SRG-APP-000207

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must block, quarantine, and/or alert system administrators when prohibited mobile code is identified.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...
    Rule Medium Severity
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  • SRG-APP-000209

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must prevent the download of prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...
    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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