III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/VM must employ a Session manager.
<VulnDiscussion>A session manager controls the semi-permanent interactive information interchange, also known as a dialogue, between a user a...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/VM System administrator must develop a notification routine for account management.
<VulnDiscussion>Information system accounts are utilized for identifying individual users or for identifying the operating system processes t...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/VM system administrator must develop routines and processes for the proper configuration and maintenance of Software.
<VulnDiscussion>Proper configuration management procedures for information systems provide for the proper configuration and maintenance in ac...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/VM must be protected by an external firewall that has a deny-all, allow-by-exception policy.
<VulnDiscussion>Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Firewalls provide moni...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/VM System administrator must develop routines and processes for notification in the event of audit failure.
<VulnDiscussion>Audit processing failures include, for example, software/hardware errors, failures in the audit capturing mechanisms, and aud...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/VM system administrator must develop procedures maintaining information system operation in the event of anomalies.
<VulnDiscussion>If anomalies are not acted upon, security functions may fail to secure the system.</VulnDiscussion><FalsePositives&g...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/VM system administrator must develop procedures to manually control temporary, interactive, and emergency accounts.
<VulnDiscussion>Proper handling of temporary, inactive, and emergency accounts require automatic notification and action rather than at the c...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/VM must have access to an audit reduction tool that allows for central data review and analysis.
<VulnDiscussion>Audit reduction is a process that manipulates collected audit information and organizes such information in a summary format ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/VM system administrator must develop and perform a procedure to validate the correct operation of security functions.
<VulnDiscussion>Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/VM must employ Clock synchronization software.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity
Node 2
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