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II - Mission Support Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must provide audit record generation capability for DoD-defined auditable events within all application components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must allow only the information system security manager (ISSM) or individuals or roles appointed by the ISSM to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to access privileges 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
  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the start-up process, the actions of some start-up processes may not be audited. Some audit sy...
    Rule Medium Severity
  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must produce audit records containing information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to ...
    Rule Medium Severity
  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must produce audit records containing information to establish the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must produce audit records containing information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity

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