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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
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  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to 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
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  • SRG-OS-000275-GPOS-00105

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
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  • SRG-OS-000276-GPOS-00106

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
    Show

  • SRG-OS-000277-GPOS-00107

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are removed.

    &lt;VulnDiscussion&gt;When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual ...
    Rule Medium Severity
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  • SRG-OS-000304-GPOS-00121

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS System Administrator (SA) must develop a process to notify Information System Security Officers (ISSOs) of account enabling actions.

    &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
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  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS required SMF data record types must be collected.

    &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
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  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must employ a session manager to manage display of 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
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  • SRG-OS-000038-GPOS-00016

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

    &lt;VulnDiscussion&gt;SMF data collection is the basic unit of tracking of all system functions and actions. Included in this tracking data are the...
    Rule Medium Severity
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  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS SMF collection files (system MANx datasets 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
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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.

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