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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000029-GPOS-00010

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must employ a session manager to manage session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
    Show

  • SRG-OS-000030-GPOS-00011

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must employ a session for users to directly initiate a session lock for all connection types.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
    Show

  • SRG-OS-000028-GPOS-00009

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must employ a session manager to manage retaining a users session lock until that user reestablishes access using established identification and authentication procedures.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
    Show

  • SRG-OS-000002-GPOS-00002

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS system administrator must develop a procedure to remove or disable temporary user accounts after 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
    Show

  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved o...
    Rule Medium Severity
    Show

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