Skip to content
ATO Pathways
  Log In

I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000472

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000473

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000474

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000475

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000477

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000480

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000484

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000485

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000488

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000492

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

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