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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000185-GPOS-00079

    <GroupDescription></GroupDescription>
    Group
  • ACF2 SECVOLS GSO record value must be set to VOLMASK(). Any local changes are justified and documented with the ISSO.

    &lt;VulnDiscussion&gt;The SECVOLS record defines the DASD and tape volumes for which CA-ACF2 provides volume-level protection. Information at rest ...
    Rule Medium Severity
  • SRG-OS-000185-GPOS-00079

    <GroupDescription></GroupDescription>
    Group
  • ACF2 RESVOLS GSO record value must be set to Volmask(-). Any other setting requires documentation justifying the change.

    &lt;VulnDiscussion&gt;The RESVOLS record defines DASD and mass storage volumes for which CA ACF2 is to provide protection at the data set name leve...
    Rule Medium Severity
  • SRG-OS-000134-GPOS-00068

    <GroupDescription></GroupDescription>
    Group
  • ACF2 security data sets and/or databases must be properly protected.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule High Severity
  • SRG-OS-000138-GPOS-00069

    <GroupDescription></GroupDescription>
    Group
  • ACF2 AUTOERAS GSO record value must be set to indicate that ACF2 is controlling the automatic physical erasure of VSAM or non VSAM data sets.

    &lt;VulnDiscussion&gt;Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...
    Rule Medium Severity
  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SMF recording options for the FTP Server must be configured to write SMF records for all eligible events.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS data sets for the FTP Server must be properly protected.

    &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
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS permission bits and user audit bits for HFS objects that are part of the FTP Server component must be properly configured.

    &lt;VulnDiscussion&gt;MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...
    Rule Medium Severity
  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP.DATA configuration statements must have a proper BANNER statement with the Standard Mandatory DoD Notice and Consent Banner.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Medium Severity
  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP.DATA configuration statements for the FTP Server must specify the BANNER statement.

    &lt;VulnDiscussion&gt;The structure and content of error messages must be carefully considered by the organization and development team. The extent...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP Control cards must be properly stored in a secure PDS file.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity

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