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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must implement NIST FIPS-validated cryptography to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.

    &lt;VulnDiscussion&gt;Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide the capability for authorized users to select a user session to capture/record or view/hear.

    &lt;VulnDiscussion&gt;Without the capability to select a user session to capture/record or view/hear, investigations into suspicious or harmful eve...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide the capability for authorized users to remotely view/hear, in real time, all content related to an established user session from a component separate from the Mainframe Product being monitored.

    &lt;VulnDiscussion&gt;Without the capability to remotely view/hear all content related to a user session, investigations into suspicious user activ...
    Rule Medium Severity
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  • SRG-APP-000416

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000705

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
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  • SRG-APP-000745

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must implement the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt;Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.&lt;/Vul...
    Rule Medium Severity
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  • SRG-APP-000795

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
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  • SRG-APP-000820

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
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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.

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