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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000472

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product performing organization-defined security functions must verify correct operation of security functions.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
  • SRG-APP-000473

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must perform verification of the correct operation of security functions upon system startup and/or restart; upon command by a user with privileged access; and/or every 30 days.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
  • SRG-APP-000474

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must either shut down, restart, and/or notify the appropriate personnel when anomalies in the operation of the security functions as defined in site security plan are discovered.

    &lt;VulnDiscussion&gt;If anomalies are not acted on, security functions may fail to secure the system. Security function is defined as the hardwa...
    Rule Medium Severity
  • SRG-APP-000475

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe product must perform an integrity check of all software from vendors/sources that provide cryptographic mechanisms to enable the validation of code authenticity and integrity at startup, at transitional states as defined in site security plan or security-relevant events, or annually.

    &lt;VulnDiscussion&gt;Unauthorized changes to software can occur due to errors or malicious activity (e.g., tampering). Software includes, for exam...
    Rule Medium Severity
  • SRG-APP-000477

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must perform an integrity check of information as defined in site security plan at startup, at transitional states as defined in site security plan or security-relevant events, or annually.

    &lt;VulnDiscussion&gt;Unauthorized changes to information can occur due to errors or malicious activity (e.g., tampering). Information includes met...
    Rule Medium Severity
  • SRG-APP-000480

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must automatically shut down the information system, restart the information system, and/or implement security safeguards as conditions as defined in site security plan when integrity violations are discovered.

    &lt;VulnDiscussion&gt;Unauthorized changes to software, firmware, and information can occur due to errors or malicious activity (e.g., tampering). ...
    Rule Medium Severity
  • SRG-APP-000484

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must audit detected potential integrity violations.

    &lt;VulnDiscussion&gt;Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...
    Rule Medium Severity
  • SRG-APP-000485

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product, upon detection of a potential integrity violation, must initiate one or more of the following actions: generate an audit record, alert the current user, alert personnel or roles as defined in the site security plan, and/or perform other actions as defined in the SSP.

    &lt;VulnDiscussion&gt;Without an audit capability, an integrity violation may not be detected. Organizations select response actions based on types...
    Rule Medium Severity
  • SRG-APP-000488

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must prompt the user for action prior to executing mobile code.

    &lt;VulnDiscussion&gt;Mobile code can cause damage to the system. It can execute without explicit action from, or notification to, a user. Action...
    Rule Medium Severity
  • SRG-APP-000492

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security objects 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

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