Skip to content
ATO Pathways
  Log In

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF PASSWORD(RULEn) SETROPTS value(s) must be properly set.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-OS-000070-GPOS-00038

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF exit ICHPWX01 must be installed and properly configured.

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

  • SRG-OS-000075-GPOS-00043

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF SETROPTS PASSWORD(MINCHANGE) value must be set to 1.

    &lt;VulnDiscussion&gt;Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enfo...
    Rule Medium Severity
    Show

  • SRG-OS-000076-GPOS-00044

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF SETROPTS PASSWORD(INTERVAL) must be set to 60 days.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...
    Rule Medium Severity
    Show

  • SRG-OS-000077-GPOS-00045

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF PASSWORD(HISTORY) SETROPTS value must be set to 5 or more.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    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