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IBM z/OS ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IBM z/OS LOGONID with the ACCTPRIV attribute must be restricted to the ISSO.

    <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-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS batch jobs with restricted ACF2 LOGONIDs must have the PGM(xxxxxxxx) and SUBAUTH attributes or the SOURCE(xxxxxxxx) attribute assigned to the corresponding LOGONIDs.

    &lt;VulnDiscussion&gt;Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours c...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • CA-ACF2 RULEOPTS GSO record values must be set to the values specified.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity

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