II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000001-GPOS-00001
Group -
The IBM z/VM TCP/IP DTCPARMS files must be properly configured to connect to an external security manager.
A comprehensive account management process such as provided by External Security Managers (ESM) which includes automation helps to ensure accounts designated as requiring attention are consistently...Rule High Severity -
SRG-OS-000004-GPOS-00004
Group -
CA VM:Secure product must be installed and operating.
A comprehensive account management process such as provided by an External Security Manager (ESM) which includes automation helps to ensure accounts designated as requiring attention are consistent...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
Group -
The IBM z/VM JOURNALING LOGON parameter must be set for lockout after 3 attempts for 15 minutes.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
Group -
The CA VM:Secure JOURNAL Facility parameters must be set for lockout after 3 attempts.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
Group -
The IBM z/VM LOGO Configuration file must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system.
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal ...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
Group -
The IBM z/VM TCP/IP FTP Server must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system and until users acknowledge the usage conditions and take explicit actions to log on for further access.
The banner must be acknowledged by the user prior to allowing the user access to the operating system. This provides assurance that the user has seen the message and accepted the conditions for acc...Rule Medium Severity -
SRG-OS-000024-GPOS-00007
Group -
The IBM z/VM LOGO configuration file must be configured to display the Standard Mandatory DoD Notice and Consent Banner until users acknowledge the usage conditions and take explicit actions to log on for further access.
The banner must be acknowledged by the user prior to allowing the user access to the operating system. This provides assurance that the user has seen the message and accepted the conditions for acc...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
Group -
For FTP processing Z/VM TCP/IP FTP server Exit must be enabled.
Remote access services, such as those providing remote access to network devices and information systems, which lack automated monitoring capabilities, increase risk and make remote user access man...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
Group -
The IBM z/VM TCP/IP configuration must include an SSLSERVERID statement.
The Secure Socket Layer (SSL) server, provides processing support for secure (encrypted) communication between remote clients and z/VM TCP/IP application servers that are configured for secure comm...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
Group -
CA VM:Secure product AUDIT file must be restricted to authorized personnel.
Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality. Audit information includes all information (e.g., audit recor...Rule Medium Severity
Node 2
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