IBM z/OS TSS 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 initiate a session lock after a 15-minute period of inactivity for all connection types.
<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-000028-GPOS-00009
<GroupDescription></GroupDescription>Group -
SRG-OS-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed.
<VulnDiscussion>Previous versions of software components that are not removed from the information system after updates have been installed m...Rule Medium Severity -
IBM z/OS system administrator (SA) must develop a procedure to remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator (SA) must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 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-000304-GPOS-00121
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator (SA) must develop a procedure to notify SAs and information system security officers (ISSOs) of account enabling actions.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity -
SRG-OS-000363-GPOS-00150
<GroupDescription></GroupDescription>Group
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