IBM z/OS TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS HFS objects for the z/OS UNIX Telnet server must be properly protected.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server Startup parameters must be properly specified.
<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-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server warning banner must be properly specified.
<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 -
IBM z/OS System data sets used to support the VTAM network must be properly secured.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it m...Rule Medium Severity -
SRG-OS-000404-GPOS-00183
<GroupDescription></GroupDescription>Group -
The IBM z/OS systems requiring data at rest protection must properly employ IBM DS8880 or equivalent hardware solutions for full disk encryption.
<VulnDiscussion>This control addresses the confidentiality and integrity of information at rest and covers user information and system inform...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS TCP/IP AT-TLS policy must be properly configured in Policy Agent.
<VulnDiscussion>If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing an...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements for the FTP Server must be specified in accordance with requirements.
<VulnDiscussion>This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...Rule Medium Severity
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