IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IBM z/OS must employ a session manager to manage session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-OS-000030-GPOS-00011
<GroupDescription></GroupDescription>Group -
IBM z/OS must employ a session 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-000028-GPOS-00009
<GroupDescription></GroupDescription>Group -
IBM z/OS must employ a session manager to manage retaining a users session lock until that user reestablishes access using established identification and authentication procedures.
<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-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.
<VulnDiscussion>IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved o...Rule Medium Severity -
SRG-OS-000363-GPOS-00150
<GroupDescription></GroupDescription>Group
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