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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080-GPOS-00048

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  • IBM Sensitive Utility Controls must be properly defined and 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 Medium Severity
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  • SRG-OS-000080-GPOS-00048

    Group
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  • SRG-OS-000080-GPOS-00048

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  • IBM RACF 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
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  • SRG-OS-000080-GPOS-00048

    Group
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  • SRG-OS-000080-GPOS-00048

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  • 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
    Show

  • SRG-OS-000080-GPOS-00048

    Group
    Show

  • SRG-OS-000080-GPOS-00048

    Group
    Show

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