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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
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  • The IBM z/OS System Administrator (SA) must develop a process to disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
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  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
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  • SRG-OS-000275-GPOS-00105

    <GroupDescription></GroupDescription>
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
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  • SRG-OS-000276-GPOS-00106

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
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  • SRG-OS-000277-GPOS-00107

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are removed.

    &lt;VulnDiscussion&gt;When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual ...
    Rule Medium Severity
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