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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000342-GPOS-00133

    Group
  • CA VM:Secure product audit records must offload audit records to a different system or media.

    Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity.
    Rule Medium Severity
  • SRG-OS-000479-GPOS-00224

    Group
  • CA VM:Secure product audit records must be offloaded on a weekly basis.

    Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity.
    Rule Medium Severity
  • SRG-OS-000379-GPOS-00164

    Group
  • The IBM z/VM Portmapper server virtual machine userID must be included in the AUTOLOG statement of the TCP/IP server configuration file.

    Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...
    Rule Medium Severity
  • SRG-OS-000312-GPOS-00124

    Group
  • CA VM:Secure product MANAGE command must be restricted to system administrators.

    Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...
    Rule Medium Severity
  • SRG-OS-000326-GPOS-00126

    Group
  • The CA VM:Secure LOGONBY command must be restricted to system administrators.

    In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level...
    Rule Medium Severity

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