Skip to content
ATO Pathways
  Log In

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...
    Rule Medium Severity
    Show

  • SRG-APP-000111

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...
    Rule Medium Severity
    Show

  • SRG-APP-000112

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent the execution of prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...
    Rule Medium Severity
    Show

  • SRG-APP-000115

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Products must provide the capability to filter audit records for events of interest as defined in site security plan.

    &lt;VulnDiscussion&gt;The ability to specify the event criteria that are of interest provides the persons reviewing the logs with the ability to qu...
    Rule Medium Severity
    Show

  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Products must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...
    Rule Medium Severity
    Show

  • SRG-APP-000118

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit information from any type of unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
    Show

  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

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.

Capacity
Modules