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IBM z/OS TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must properly protect MCS console userid(s).

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS CPFRCVUND Control Option value specified must be set to NO.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS CPFTARGET Control Option value specified must be set to LOCAL.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS User ACIDs and Control ACIDs must have the NAME field completed.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Low Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PASSWORD(NOPW) option must not be specified for any ACID type.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • Interactive ACIDs defined to CA-TSS must have the required fields completed.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Low Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS Batch ACID(s) submitted through RJE and NJE must be sourced.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS DASD management ACIDs must be properly defined to CA-TSS.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000109-GPOS-00056

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS user accounts must uniquely identify system users.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and...
    Rule Medium Severity
    Show

  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS security administrator must develop a process to suspend userids found inactive for more than 35 days.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
    Show

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