III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000029-GPOS-00010
<GroupDescription></GroupDescription>Group -
IBM z/OS must employ a session manager to manage session lock after a 15-minute period of inactivity.
<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-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
IBM z/OS System Administrator must develop a procedure to automatically remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.
<VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...Rule Medium Severity -
SRG-OS-000304-GPOS-00121
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to notify system administrators and ISSOs of account enabling actions.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity -
SRG-OS-000126-GPOS-00066
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.
<VulnDiscussion>If a maintenance session or connection remains open after maintenance is completed, it may be hijacked by an attacker and use...Rule Medium Severity
Node 2
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