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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

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS JESNEWS resources must be protected in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JESTRACE and/or SYSLOG resources must be protected in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 spool resources must be controlled in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 system commands must be protected in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS surrogate users must be controlled in accordance with proper security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS RJE workstations and NJE nodes must be controlled in accordance with security requirements.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
    Show

  • SRG-OS-000279-GPOS-00109

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must configure system wait times to protect resource availability based on site priorities.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...
    Rule Medium Severity
    Show

  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS BPX.SMF resource must be properly configured.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
    Show

  • SRG-OS-000392-GPOS-00172

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS SMF recording options for the TN3270 Telnet Server must be properly specified.

    &lt;VulnDiscussion&gt;The TN3270 Telnet Server can provide audit data in the form of SMF records. The SMF data produced provides information about ...
    Rule Medium Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF must be installed and active on the system.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for operating systems challenging and complex. A manual process for account m...
    Rule High Severity
    Show

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