I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000364
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide an audit reduction capability that supports on-demand audit review and analysis.
<VulnDiscussion>The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...Rule Medium Severity -
SRG-APP-000365
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide an audit reduction capability that supports after-the-fact investigations of security incidents.
<VulnDiscussion>If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, an...Rule Medium Severity -
SRG-APP-000366
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide a report generation capability that supports on-demand audit review and analysis.
<VulnDiscussion>The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...Rule Medium Severity -
SRG-APP-000367
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide a report generation capability that supports on-demand reporting requirements.
<VulnDiscussion>The report generation capability must support on-demand reporting in order to facilitate the organization's ability to genera...Rule Medium Severity -
SRG-APP-000368
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide a report generation capability that supports after-the-fact investigations of security incidents.
<VulnDiscussion>If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, ...Rule Medium Severity -
SRG-APP-000369
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide an audit reduction capability that does not alter original content or time ordering of audit records.
<VulnDiscussion>If the audit reduction capability alters the content or time ordering of audit records, the integrity of the audit records is...Rule Medium Severity -
SRG-APP-000370
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide a report generation capability that does not alter original content or time ordering of audit records.
<VulnDiscussion>If the audit report generation capability alters the original content or time ordering of audit records, the integrity of the...Rule Medium Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The Mainframe product must prohibit user installation of software without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000379
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.
<VulnDiscussion>Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce access restrictions associated with changes to application configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...Rule Medium Severity
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