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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • IBM interactive USERIDs defined to RACF must have the required fields completed.

    &lt;VulnDiscussion&gt;Interactive users are considered to be users of CICS, IMS, TSO/E, NetView, or other products that support logging on at a ter...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Started Tasks must be properly identified and defined to RACF.

    &lt;VulnDiscussion&gt;Started procedures have system generated job statements that do not contain the user, group, or password statements. To enabl...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF Automatic Data Set Protection (ADSP) SETROPTS value must be set to NOADSP.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF user accounts must uniquely identify system users.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and...
    Rule Medium Severity
  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF INACTIVE SETROPTS value must be set to 35 days.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity

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