IBM z/OS TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters for restricted network service(s) in /etc/inetd.conf must be properly specified.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of z/OS UNIX user accounts must have a unique GID in the range of 1-99.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the UNIX kernel (OMVS) must be properly defined to the security database.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the z/OS UNIX SUPERUSER userid must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the UNIX (RMFGAT) must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UID(0) must be properly assigned.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX user accounts must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000024-GPOS-00007
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server etc/banner file must have the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM z/OS startup user account for the z/OS UNIX Telnet server must be properly defined.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
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