II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
ACF2 SECVOLS GSO record value must be set to VOLMASK(). Any local changes are justified and documented with the ISSO.
<VulnDiscussion>The SECVOLS record defines the DASD and tape volumes for which CA-ACF2 provides volume-level protection. Information at rest ...Rule Medium Severity -
SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
ACF2 RESVOLS GSO record value must be set to Volmask(-). Any other setting requires documentation justifying the change.
<VulnDiscussion>The RESVOLS record defines DASD and mass storage volumes for which CA ACF2 is to provide protection at the data set name leve...Rule Medium Severity -
SRG-OS-000134-GPOS-00068
<GroupDescription></GroupDescription>Group -
ACF2 security data sets and/or databases must be properly protected.
<VulnDiscussion>An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...Rule High Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
ACF2 AUTOERAS GSO record value must be set to indicate that ACF2 is controlling the automatic physical erasure of VSAM or non VSAM data sets.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF recording options for the FTP Server must be configured to write SMF records for all eligible events.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS data sets for the FTP Server must be properly protected.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS permission bits and user audit bits for HFS objects that are part of the FTP Server component must be properly configured.
<VulnDiscussion>MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements must have a proper BANNER statement with the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements for the FTP Server must specify the BANNER statement.
<VulnDiscussion>The structure and content of error messages must be carefully considered by the organization and development team. The extent...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP Control cards must be properly stored in a secure PDS file.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity
Node 2
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