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IBM z/OS TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000404-GPOS-00183

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS systems requiring data at rest protection must properly employ IBM DS8880 or equivalent hardware solutions for full disk encryption.

    &lt;VulnDiscussion&gt;This control addresses the confidentiality and integrity of information at rest and covers user information and system inform...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS TCP/IP AT-TLS policy must be properly configured in Policy Agent.

    &lt;VulnDiscussion&gt;If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing an...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP.DATA configuration statements for the FTP Server must be specified in accordance with requirements.

    &lt;VulnDiscussion&gt;This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.

    &lt;VulnDiscussion&gt;IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM Integrated Crypto Service Facility (ICSF) Started Task name is not properly identified / defined to the system ACP.

    &lt;VulnDiscussion&gt;IBM Integrated Crypto Service Facility (ICSF) requires a started task that will be restricted to certain resources, datasets ...
    Rule Medium Severity

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