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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000825

    <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 the device meets organization-defined strength of mechanism requirements.

    &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
  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
  • SRG-APP-000835

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must, for password-based authentication, update the list of passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
  • SRG-APP-000840

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must, for password-based authentication, update the list of passwords when organizational passwords are suspected to have been compromised directly or indirectly.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
  • SRG-APP-000845

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must, for password-based authentication, verify when users create or update passwords, that the passwords are not found on the list of commonly-used, expected, or compromised passwords in IA-5 (1) (a).

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity

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