II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000329-GPOS-00128
<GroupDescription></GroupDescription>Group -
The CA-ACF2 PSWD GSO record values for MAXTRY and PASSLMT must be properly set.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000063-GPOS-00032
<GroupDescription></GroupDescription>Group -
IBM z/OS SYS1.PARMLIB 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 High Severity -
SRG-OS-000364-GPOS-00151
<GroupDescription></GroupDescription>Group -
CA-ACF2 must be installed, functional, and properly configured.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
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.
<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 -
CA-ACF2 must limit Write or greater access to libraries that contain PPT modules to system programmers only.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The EXITS GSO record value must specify the module names of site written ACF2 exit routines.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS TSO GSO record values must be set to the values specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS procedures must restrict ACF2 LOGONIDs with the READALL attribute to auditors and/or authorized users.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS must have the RULEVLD and RSRCVLD attributes specified for LOGONIDs with the SECURITY attribute.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity
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