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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000342-GPOS-00133

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

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-OS-000479-GPOS-00224

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

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-OS-000379-GPOS-00164

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

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
  • SRG-OS-000312-GPOS-00124

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

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
  • SRG-OS-000326-GPOS-00126

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

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/VM CP Privilege Class A, B, and D must be restricted to appropriate system operators.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
  • SRG-OS-000329-GPOS-00128

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/VM JOURNALING statement must be properly configured.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-OS-000425-GPOS-00189

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/VM TCP/IP SECUREDATA option for FTP must be set to REQUIRED.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, for examp...
    Rule Medium Severity
  • SRG-OS-000297-GPOS-00115

    <GroupDescription></GroupDescription>
    Group
  • IBM z/VM TCP/IP config file INTERNALCLIENTPARMS statement must be properly configured.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
  • SRG-OS-000425-GPOS-00189

    <GroupDescription></GroupDescription>
    Group
  • All IBM z/VM TCP/IP servers must be configured for SSL/TLS connection.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, for examp...
    Rule Medium Severity

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