IBM z/OS TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Expired IBM z/OS digital certificates must not be used.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS must have Certificate Name Filtering implemented with appropriate authorization and documentation.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS Security control ACIDs must be limited to the administrative authorities authorized and that require these privileges to perform their job duties.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of CA-TSS ACIDs possessing the tape Bypass Label Processing (BLP) privilege must be limited.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
CA-TSS MODE Control Option must be set to FAIL.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule High Severity
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