III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS JES2 output devices must be controlled in accordance with the proper security requirements.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS JES2 input sources must be controlled in accordance with the proper security requirements.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS Surrogate users must be controlled in accordance with proper security requirements.
<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-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
The IBM z/OS BPX.SMF resource must be properly configured.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
IBM z/OS Inapplicable PPT entries must be invalidated.
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000277-GPOS-00107
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are removed.
<VulnDiscussion>When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...Rule Medium Severity -
SRG-OS-000275-GPOS-00105
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are modified.
<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-000276-GPOS-00106
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are deleted.
<VulnDiscussion>When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...Rule Medium Severity -
SRG-OS-000274-GPOS-00104
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are created.
<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-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
IBM z/OS Required SMF data record types must be collected.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity
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