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IBM z/OS ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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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