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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must limit Write or greater access to SYS1.NUCLEUS to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write or greater access to SYS1.LPALIB to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write or greater access to SYS1.IMAGELIB to system programmers.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must limit Write or greater access to Libraries containing EXIT modules to system programmers only.

    &lt;VulnDiscussion&gt;Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must limit Write and Allocate access to all APF-authorized libraries to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write or greater access to all LPA libraries to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write and Allocate access to LINKLIST libraries to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write and allocate access to all system-level product installation libraries to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write or greater access to SYS1.SVCLIB to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 Access to SYS1.LINKLIB must be properly protected.

    &lt;VulnDiscussion&gt;If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit access to data sets used to back up and/or dump SMF collection files to appropriate users and/or batch jobs that perform SMF dump processing.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 LOGONIDs must not be defined to SYS1.UADS for non-emergency use.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS IEASYMUP resource must be protected in accordance with proper security requirements.

    &lt;VulnDiscussion&gt;Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering crypto...
    Rule Medium Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must limit Update and Allocate access to system backup files to system programmers and/or batch jobs that perform DASD backups.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • ACF2 PPGM GSO record value must specify protected programs that are only executed by privileged users.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
    Show

  • SRG-OS-000329-GPOS-00128

    <GroupDescription></GroupDescription>
    Group
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  • The CA-ACF2 PSWD GSO record values for MAXTRY and PASSLMT must be properly set.

    &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
    Show

  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
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  • IBM z/OS SYS1.PARMLIB must be properly protected.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000364-GPOS-00151

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must be installed, functional, and properly configured.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • CA-ACF2 must limit Write and allocate access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-ACF2 must limit Write or greater access to libraries that contain PPT modules to system programmers only.

    &lt;VulnDiscussion&gt;If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...
    Rule Low Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The EXITS GSO record value must specify the module names of site written ACF2 exit routines.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS TSO GSO record values must be set to the values specified.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS procedures must restrict ACF2 LOGONIDs with the READALL attribute to auditors and/or authorized users.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must have the RULEVLD and RSRCVLD attributes specified for LOGONIDs with the SECURITY attribute.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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