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 -
IBM z/OS UNIX HFS MapName files security parameters must be properly specified.
<VulnDiscussion>Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX BPXPRMxx security parameters in PARMLIB must be properly specified.
<VulnDiscussion>Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the sys...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS User exits for the FTP Server must not be used without proper approval and documentation.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters for restricted network service(s) in /etc/inetd.conf must be properly specified.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS user account for the z/OS UNIX SUPERSUSER userid must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX user accounts must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX groups must be defined with a unique GID.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS Attributes of z/OS UNIX user accounts must have a unique GID in the range of 1-99.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS Attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS startup user account for the z/OS UNIX Telnet Server must be defined properly.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
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