Skip to content
ATO Pathways
  Log In

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS TFTP Server program must be properly protected.

    &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
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS FTP Server daemon must be defined with proper security parameters.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000163-GPOS-00072

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS startup parameters for the FTP Server must be defined in the SYSTCPD and SYSFTPD DD statements for configuration files.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule Medium Severity
    Show

  • SRG-OS-000163-GPOS-00072

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS FTP.DATA configuration for the FTP Server must have INACTIVE statement properly set.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JESTRACE and/or SYSLOG resources must be protected in accordance with security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JESSPOOL resources must be protected in accordance with security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JESNEWS resources must be protected in accordance with security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 system commands must be protected in accordance with security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 spool resources must be controlled in accordance with security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 output devices must be properly controlled for Classified Systems.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 output devices must be controlled in accordance with the proper security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 input sources must be controlled in accordance with the proper security requirements.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS Surrogate users must be controlled in accordance with proper security requirements.

    &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
    Show

  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS BPX.SMF resource must be properly configured.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
    Show

  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS Inapplicable PPT entries must be invalidated.

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
    Show

  • SRG-OS-000277-GPOS-00107

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are removed.

    &lt;VulnDiscussion&gt;When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...
    Rule Medium Severity
    Show

  • SRG-OS-000275-GPOS-00105

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are modified.

    &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
    Show

  • SRG-OS-000276-GPOS-00106

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are deleted.

    &lt;VulnDiscussion&gt;When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...
    Rule Medium Severity
    Show

  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are created.

    &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
    Show

  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS Required SMF data record types must be collected.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS special privileges must be assigned on an as-needed basis to LOGONIDs associated with STCs and LOGONIDs that need to execute TSO in batch.

    &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
    Show

  • SRG-OS-000038-GPOS-00016

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must specify SMF data options to assure appropriate activation.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...
    Rule Medium Severity
    Show

  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS SMF collection files (system MANx data sets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.

    &lt;VulnDiscussion&gt;In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...
    Rule Medium Severity
    Show

  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrators must develop an automated process to collect and retain SMF data.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

  • SRG-OS-000046-GPOS-00022

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules