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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS startup user account for the z/OS UNIX Telnet Server must be properly defined.

    &lt;VulnDiscussion&gt;The PROFILE.TCPIP configuration file provides system operation and configuration parameters for the TN3270 Telnet Server. Sev...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS HFS objects for the z/OS UNIX Telnet Server must be properly protected.

    &lt;VulnDiscussion&gt;HFS directories and files of the z/OS UNIX Telnet Server provide the configuration and executable properties of this product....
    Rule Medium Severity
  • SRG-OS-000024-GPOS-00007

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS UNIX Telnet Server etc/banner file must have the Standard Mandatory DoD Notice and Consent Banner.

    &lt;VulnDiscussion&gt;A logon banner can be used to inform users about the environment during the initial logon. Logon banners are used to warn use...
    Rule Medium Severity
  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS UNIX Telnet server Startup parameters must be properly specified.

    &lt;VulnDiscussion&gt;The z/OS UNIX Telnet Server (i.e., otelnetd) provides interactive access to the z/OS UNIX shell. During the initialization pr...
    Rule Medium Severity
  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS UNIX Telnet server warning banner must be properly specified.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS System datasets used to support the VTAM network must be properly secured.

    &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
  • SRG-OS-000259-GPOS-00100

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.

    &lt;VulnDiscussion&gt;If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF System REXX IRRPHREX security data set must be properly protected.

    &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
  • SRG-OS-000070-GPOS-00038

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.

    &lt;VulnDiscussion&gt;Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phras...
    Rule Medium Severity

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