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Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000705

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000745

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt;Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.&lt;/Vul...
    Rule Medium Severity
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  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
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  • SRG-APP-000820

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
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  • SRG-APP-000825

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
    Show

  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
    Show

  • SRG-APP-000835

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, update the list of passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
    Show

  • SRG-APP-000840

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, update the list of passwords when organizational passwords are suspected to have been compromised directly or indirectly.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
    Show

  • SRG-APP-000845

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, verify when users create or update passwords, that the passwords are not found on the list of commonly-used, expected, or compromised passwords in IA-5 (1) (a).

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
    Show

  • SRG-APP-000855

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, require immediate selection of a new password upon account recovery.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000860

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, allow user selection of long passwords and passphrases, including spaces and all printable characters.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000865

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must, for password-based authentication, employ automated tools to assist the user in selecting strong password authenticators.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000875

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must for public key-based authentication, implement a local cache of revocation data to support path discovery and validation.

    &lt;VulnDiscussion&gt;Public key cryptography is a valid authentication mechanism for individuals, machines, and devices. For PKI solutions, status...
    Rule Medium Severity
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  • SRG-APP-000880

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must protect nonlocal maintenance sessions by separating the maintenance session from other network sessions with the system by logically separated communications paths.

    &lt;VulnDiscussion&gt;Nonlocal maintenance and diagnostic activities are conducted by individuals who communicate through either an external or int...
    Rule Medium Severity
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  • SRG-APP-000910

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must include only approved trust anchors in trust stores or certificate stores managed by the organization.

    &lt;VulnDiscussion&gt;Public key infrastructure (PKI) certificates are certificates with visibility external to organizational systems and certific...
    Rule Medium Severity
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  • SRG-APP-000915

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide protected storage for cryptographic keys with organization-defined safeguards and/or hardware protected key store.

    &lt;VulnDiscussion&gt;A Trusted Platform Module (TPM) is an example of a hardware-protected data store that can be used to protect cryptographic ke...
    Rule Medium Severity
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  • SRG-APP-000920

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must synchronize system clocks within and between systems or system components.

    &lt;VulnDiscussion&gt;Time synchronization of system clocks is essential for the correct execution of many system services, including identificatio...
    Rule Medium Severity
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  • SRG-APP-000925

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must compare the internal system clocks on an organization-defined frequency with organization-defined authoritative time source.

    &lt;VulnDiscussion&gt;Synchronization of internal system clocks with an authoritative source provides uniformity of time stamps for systems with mu...
    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.

Capacity
Modules