IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IBM z/OS system administrator must develop a procedure to shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered.
<VulnDiscussion>If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...Rule Medium Severity -
SRG-OS-000030-GPOS-00011
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) install data sets must be properly protected.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...Rule Medium Severity -
IBM z/OS must employ a session manager configured for users to directly initiate a session lock for all connection types.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
ACF2 system administrator must develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000479-GPOS-00224
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF recording options for the SSH daemon must be configured to write SMF records for all eligible events.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity
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