IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
Duplicated IBM z/OS sensitive utilities and/or programs must not exist in APF libraries.
<VulnDiscussion>Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS must properly configure CONSOLxx members.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000067-GPOS-00035
<GroupDescription></GroupDescription>Group -
IBM z/OS must use ICSF or SAF Key Rings for key management.
<VulnDiscussion>If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...Rule Medium Severity -
SRG-OS-000185-GPOS-00079
<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>Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and...Rule High Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
IBM z/OS sensitive and critical system data sets must not exist on shared DASD.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity
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