IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The EXITS GSO record value must specify the module names of site written ACF2 exit routines.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS TSO GSO record values must be set to the values specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS procedures must restrict ACF2 LOGONIDs with the READALL attribute to auditors and/or authorized users.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS must have the RULEVLD and RSRCVLD attributes specified for LOGONIDs with the SECURITY attribute.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity
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