IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The IBM z/OS Policy Agent must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.
<VulnDiscussion>Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It al...Rule Medium Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
Unsupported system software must not be installed and/ or active on the system.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule High Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
IBM z/OS must not allow nonexistent or inaccessible LINKLIST libraries.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule Medium Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
IBM z/OS must not allow nonexistent or inaccessible Link Pack Area (LPA) libraries.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
IBM z/OS must not have inaccessible APF libraries defined.
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group
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