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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
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  • The mainframe product must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be ...
    Rule Medium Severity
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  • SRG-APP-000358

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

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

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
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  • 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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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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