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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS special privileges must be assigned on an as-needed basis to LOGONIDs associated with STCs and LOGONIDs that need to execute TSO in batch.

    &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
  • SRG-OS-000038-GPOS-00016

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must specify SMF data options to assure appropriate activation.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...
    Rule Medium Severity
  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SMF collection files (system MANx data sets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.

    &lt;VulnDiscussion&gt;In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...
    Rule Medium Severity
  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrators must develop an automated process to collect and retain SMF data.

    &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-000046-GPOS-00022

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity

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