IBM z/OS RACF 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 RJE workstations and NJE nodes must be controlled in accordance with security requirements.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000279-GPOS-00109
<GroupDescription></GroupDescription>Group -
IBM z/OS must configure system wait times to protect resource availability based on site priorities.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
The IBM z/OS BPX.SMF resource must be properly configured.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000392-GPOS-00172
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF recording options for the TN3270 Telnet Server must be properly specified.
<VulnDiscussion>The TN3270 Telnet Server can provide audit data in the form of SMF records. The SMF data produced provides information about ...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
IBM RACF must be installed and active on the system.
<VulnDiscussion>Enterprise environments make account management for operating systems challenging and complex. A manual process for account m...Rule High Severity
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