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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Certificate Name Filtering must be implemented with appropriate authorization and documentation.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not use Expired Digital Certificates.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • All IBM z/OS digital certificates in use must have a valid path to a trusted Certification authority.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
  • CA-ACF2 OPTS GSO record must be set to ABORT mode.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege PPGM must be justified.

    &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

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