II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000150
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use multifactor authentication for network access to non-privileged accounts.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, non-privileged users must use multifactor authentication to prev...Rule Medium Severity -
SRG-APP-000151
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use multifactor authentication for local access to privileged accounts.
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent ...Rule Medium Severity -
SRG-APP-000152
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use multifactor authentication for local access to nonprivileged accounts.
<VulnDiscussion>To ensure accountability, prevent unauthenticated access, and prevent misuse of the system, nonprivileged users must use mult...Rule Medium Severity -
SRG-APP-000153
<GroupDescription></GroupDescription>Group -
The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.
<VulnDiscussion>To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...Rule Medium Severity -
SRG-APP-000164
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce a minimum 15-character password length.
<VulnDiscussion>The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...Rule Medium Severity -
SRG-APP-000166
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce password complexity by requiring that at least one uppercase character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000167
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce password complexity by requiring that at least one lowercase character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000168
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce password complexity by requiring that at least one numeric character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000169
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000170
<GroupDescription></GroupDescription>Group -
The Mainframe Product must require the change of at least eight of the total number of characters when passwords are changed.
<VulnDiscussion>If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...Rule Medium Severity -
SRG-APP-000171
<GroupDescription></GroupDescription>Group -
The Mainframe Product must store only cryptographically protected passwords.
<VulnDiscussion>Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...Rule Medium Severity -
SRG-APP-000172
<GroupDescription></GroupDescription>Group -
The Mainframe Product must transmit only cryptographically protected passwords.
<VulnDiscussion>Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...Rule Medium Severity -
SRG-APP-000173
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce 24 hours/1 day as the minimum password lifetime.
<VulnDiscussion>Enforcing a minimum password lifetime helps prevent repeated password changes to defeat the password reuse or history enforce...Rule Medium Severity -
SRG-APP-000174
<GroupDescription></GroupDescription>Group -
The Mainframe Product must enforce a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked; therefore, passwords need to be changed at specific intervals...Rule Medium Severity -
SRG-APP-000175
<GroupDescription></GroupDescription>Group -
The Mainframe Product, when using PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-APP-000176
<GroupDescription></GroupDescription>Group -
The Mainframe Product, when using PKI-based authentication, must enforce authorized access to the corresponding private key.
<VulnDiscussion>If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...Rule Medium Severity -
SRG-APP-000177
<GroupDescription></GroupDescription>Group -
The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule Medium Severity -
SRG-APP-000178
<GroupDescription></GroupDescription>Group -
The Mainframe Product must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
<VulnDiscussion>To prevent the compromise of authentication information such as passwords during the authentication process, the feedback fro...Rule Medium Severity -
SRG-APP-000179
<GroupDescription></GroupDescription>Group -
The Mainframe Product must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...Rule Medium Severity -
SRG-APP-000180
<GroupDescription></GroupDescription>Group -
The Mainframe Product must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Lack of authentication and identification enables non-organizational users to gain access to the application or possibly othe...Rule Medium Severity -
SRG-APP-000181
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide an audit reduction capability that supports on-demand reporting requirements.
<VulnDiscussion>The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...Rule Medium Severity -
SRG-APP-000206
<GroupDescription></GroupDescription>Group -
The Mainframe Product must identify prohibited mobile code.
<VulnDiscussion>Decisions regarding the employment of mobile code within applications are based on the potential for the code to cause damage...Rule Medium Severity -
SRG-APP-000207
<GroupDescription></GroupDescription>Group -
The Mainframe Product must block, quarantine, and/or alert system administrators when prohibited mobile code is identified.
<VulnDiscussion>Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...Rule Medium Severity -
SRG-APP-000209
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prevent the download of prohibited mobile code.
<VulnDiscussion>Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...Rule Medium Severity -
SRG-APP-000210
<GroupDescription></GroupDescription>Group -
The Mainframe Product must prevent the automatic execution of mobile code in, at a minimum, office applications, browsers, email clients, mobile code run-time environments, and mobile agent systems.
<VulnDiscussion>Mobile code can cause damage to the system. It can execute without explicit action from, or notification to, a user. Preven...Rule Medium Severity
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