IBM z/OS ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IBM z/OS must protect dynamic lists in accordance with proper security requirements.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write or greater access to SYS1.UADS To system programmers only and read and update access must be limited to system programmer personnel and/or security personnel.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit all system PROCLIB data sets to appropriate authorized users.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 access to the System Master Catalog must be properly protected.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS MCS consoles access authorization(s) for CONSOLE resource(s) must be properly protected.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write or greater access to SYS1.NUCLEUS to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write or greater access to SYS1.LPALIB to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write or greater access to SYS1.IMAGELIB to system programmers.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write or greater access to Libraries containing EXIT modules to system programmers only.
<VulnDiscussion>Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Write and Allocate access to all APF-authorized libraries to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity
Node 2
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