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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • IBM z/OS must employ a session manager configured for users to directly initiate a session lock for all connection types.

    <VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
  • ACF2 system administrator must develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
  • SRG-OS-000479-GPOS-00224

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

    &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

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