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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS PASSWORD data set and OS passwords must not be used.

    &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 must configure system waittimes to protect resource availability based on site priorities.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Emergency LOGONIDs must be properly defined.

    &lt;VulnDiscussion&gt;Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours c...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS DFSMS control data sets must reside on separate storage volumes.

    &lt;VulnDiscussion&gt;Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the sys...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00232

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Policy Agent must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.

    &lt;VulnDiscussion&gt;Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It al...
    Rule Medium Severity
  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
  • Unsupported IBM z/OS system software must not be installed and/or active on the system.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule High Severity
  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not allow non-existent or inaccessible LINKLIST libraries.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not allow non-existent or inaccessible Link Pack Area (LPA) libraries.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not have inaccessible APF libraries defined.

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS LNKAUTH=APFTAB must be specified in the IEASYSxx member(s) in the currently active parmlib data set(s).

    &lt;VulnDiscussion&gt;Failure to specify LINKAUTH=APFTAB allows libraries other than those designated as APF to contain authorized modules which co...
    Rule Medium Severity

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