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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • The EXITS GSO record value must specify the module names of site written ACF2 exit routines.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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