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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • The Mainframe Product must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    <VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity

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