I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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 -
SRG-OS-000047-GPOS-00023
<GroupDescription></GroupDescription>Group -
IBM z/OS NOBUFFS in SMFPRMxx must be properly set (Default is MSG).
<VulnDiscussion>It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mit...Rule Medium Severity -
SRG-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
IBM z/OS SNTP daemon (SNTPD) permission bits must be properly configured.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
IBM z/OS SNTP daemon (SNTPD) must be active.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000356-GPOS-00144
<GroupDescription></GroupDescription>Group -
IBM z/OS PARMLIB CLOCKxx must have the Accuracy PARM coded properly.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF collection files (i.e., SYS1.MANx) access must be limited to appropriate users and/or batch jobs that perform SMF dump processing.
<VulnDiscussion>SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...Rule Medium Severity
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