IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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CA-ACF2 allocate access to system user catalogs must be properly protected.
<VulnDiscussion>Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
IBM z/OS must not use Expired Digital Certificates.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
All IBM z/OS digital certificates in use must have a valid path to a trusted Certification authority.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
CA-ACF2 OPTS GSO record must be set to ABORT mode.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of ACF2 users granted the special privilege PPGM must be justified.
<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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