IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
IBM z/OS Required SMF data record types must be collected.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS special privileges must be assigned on an as-needed basis to LOGONIDs associated with STCs and LOGONIDs that need to execute TSO in batch.
<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-000038-GPOS-00016
<GroupDescription></GroupDescription>Group -
IBM z/OS must specify SMF data options to assure appropriate activation.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity -
SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF collection files (system MANx data sets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Medium Severity -
IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000047-GPOS-00023
<GroupDescription></GroupDescription>Group
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