II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000503
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>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-000504
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for privileged activities or other system-level access.
<VulnDiscussion>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-000505
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records showing starting and ending time for user access to the system.
<VulnDiscussion>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-000506
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when concurrent logons from different workstations occur.
<VulnDiscussion>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-000507
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records when successful/unsuccessful accesses to objects occur.
<VulnDiscussion>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-000508
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all direct access to the information system.
<VulnDiscussion>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-000509
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all account creations, modifications, disabling, and termination events.
<VulnDiscussion>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-000510
<GroupDescription></GroupDescription>Group -
The Mainframe Product must generate audit records for all kernel module load, unload, and restart events, and for all program initiations.
<VulnDiscussion>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-000514
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement NIST FIPS-validated cryptography to provision digital signatures in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement NIST FIPS-validated cryptography to generate and validate cryptographic hashes in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...Rule Medium Severity
Node 2
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