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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000304-GPOS-00121

    <GroupDescription></GroupDescription>
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  • The IBM z/OS System Administrator (SA) must develop a process to notify Information System Security Officers (ISSOs) of account enabling actions.

    &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-000004-GPOS-00004

    <GroupDescription></GroupDescription>
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  • IBM z/OS required SMF data record types must be collected.

    &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-000023-GPOS-00006

    <GroupDescription></GroupDescription>
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  • IBM z/OS must employ a session manager to manage display of the Standard Mandatory DoD Notice and Consent Banner.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Medium Severity
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  • SRG-OS-000038-GPOS-00016

    <GroupDescription></GroupDescription>
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  • IBM z/OS must specify SMF data options to assure appropriate activation.

    &lt;VulnDiscussion&gt;SMF data collection is the basic unit of tracking of all system functions and actions. Included in this tracking data are the...
    Rule Medium Severity
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  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
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  • IBM z/OS SMF collection files (system MANx datasets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.

    &lt;VulnDiscussion&gt;In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...
    Rule Medium Severity
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