III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The Mainframe Product must provide audit record generation capability for DoD-defined auditable events within all application components.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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-000092
<GroupDescription></GroupDescription>Group -
The Mainframe Product must initiate session auditing upon startup.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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