II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001
<GroupDescription></GroupDescription>Group -
The Mainframe Product must limit the number of concurrent sessions to three for all accounts and/or account types.
<VulnDiscussion>Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...Rule Medium Severity -
SRG-APP-000002
<GroupDescription></GroupDescription>Group -
The Mainframe Product must conceal, via the session lock, information previously visible on the display with a publicly viewable image.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-APP-000003
<GroupDescription></GroupDescription>Group -
The Mainframe Product must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-APP-000004
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide the capability for users to directly initiate a session lock.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-APP-000005
<GroupDescription></GroupDescription>Group -
The Mainframe Product must retain the session lock until the user reestablishes access using established identification and authentication procedures.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-APP-000023
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use an external security manager for all account management functions.
<VulnDiscussion>Enterprise environments make application account management challenging and complex. A manual process for account management ...Rule Medium Severity -
SRG-APP-000024
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-APP-000025
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically disable accounts after 35 days of account inactivity.
<VulnDiscussion>Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...Rule Medium Severity -
SRG-APP-000026
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically audit account creation.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...Rule Medium Severity -
SRG-APP-000027
<GroupDescription></GroupDescription>Group -
The Mainframe Product must automatically audit account modification.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...Rule Medium Severity
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