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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
    Show

  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
    Show

  • SRG-APP-000392

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
    Show

  • SRG-APP-000400

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prohibit the use of cached authenticators after one hour.

    &lt;VulnDiscussion&gt;If cached authentication information is out of date, the validity of the authentication information may be questionable.&lt;/...
    Rule Medium Severity
    Show

  • SRG-APP-000402

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.

    &lt;VulnDiscussion&gt;Access may be denied to authorized users if federal agency PIV credentials are not accepted. PIV credentials are those cred...
    Rule Medium Severity
    Show

  • SRG-APP-000403

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.

    &lt;VulnDiscussion&gt;Inappropriate access may be granted to unauthorized users if federal agency PIV credentials are not electronically verified. ...
    Rule Medium Severity
    Show

  • SRG-APP-000404

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must accept Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials.

    &lt;VulnDiscussion&gt;Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...
    Rule Medium Severity
    Show

  • SRG-APP-000405

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must conform to Federal Identity, Credential, and Access Management (FICAM)-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...
    Rule Medium Severity
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  • SRG-APP-000409

    <GroupDescription></GroupDescription>
    Group
    Show

  • Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.

    &lt;VulnDiscussion&gt;If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...
    Rule Medium Severity
    Show

  • SRG-APP-000411

    <GroupDescription></GroupDescription>
    Group
    Show

  • Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    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.

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