I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...Rule Medium Severity -
SRG-APP-000391
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-APP-000392
<GroupDescription></GroupDescription>Group -
The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-APP-000400
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prohibit the use of cached authenticators after one hour.
<VulnDiscussion>If cached authentication information is out of date, the validity of the authentication information may be questionable.</...Rule Medium Severity -
SRG-APP-000402
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.
<VulnDiscussion>Access may be denied to authorized users if federal agency PIV credentials are not accepted. PIV credentials are those cred...Rule Medium Severity -
SRG-APP-000403
<GroupDescription></GroupDescription>Group -
The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.
<VulnDiscussion>Inappropriate access may be granted to unauthorized users if federal agency PIV credentials are not electronically verified. ...Rule Medium Severity -
SRG-APP-000404
<GroupDescription></GroupDescription>Group -
The Mainframe Product must accept Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials.
<VulnDiscussion>Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...Rule Medium Severity -
SRG-APP-000405
<GroupDescription></GroupDescription>Group -
The Mainframe Product must conform to Federal Identity, Credential, and Access Management (FICAM)-issued profiles.
<VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...Rule Medium Severity -
SRG-APP-000409
<GroupDescription></GroupDescription>Group -
Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.
<VulnDiscussion>If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...Rule Medium Severity -
SRG-APP-000411
<GroupDescription></GroupDescription>Group -
Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...Rule Medium Severity
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