III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
-
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
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.