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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • The Mainframe Product must implement the capability to centrally review and analyze audit records from multiple components within the system.

    <VulnDiscussion>Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.</Vul...
    Rule Medium Severity
  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
  • SRG-APP-000820

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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