IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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CA-ACF2 must limit access to SYSTEM DUMP data sets to appropriate authorized users.
Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, an...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-ACF2 allocate access to system user catalogs must be properly protected.
Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, an...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-ACF2 must limit access to System page data sets (i.e., PLPA, COMMON, and LOCALx) to system programmers.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM z/OS must protect dynamic lists in accordance with proper security requirements.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM z/OS Libraries included in the system REXXLIB concatenation must be properly protected.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
CA-ACF2 must limit Write or greater access to SYS1.UADS To system programmers only and read and update access must be limited to system programmer personnel and/or security personnel.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-ACF2 access to the System Master Catalog must be properly protected.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-ACF2 must limit Write or greater access to SYS1.NUCLEUS to system programmers only.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...Rule High Severity
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