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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • The Mainframe Product must off-load audit records onto a different system or media than the system being audited.

    <VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-APP-000359

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75 percent, they are unable to pl...
    Rule Medium Severity
  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide an immediate real-time alert to the operations staff, system programmers, and/or security administrators, at a minimum, of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity

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