III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS Configuration files for the TCP/IP stack must be properly specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
<GroupDescription></GroupDescription>Group -
IBM z/OS SSL encryption options for the TN3270 Telnet Server must be specified properly for each statement that defines a SECUREPORT or within the TELNETGLOBALS.
<VulnDiscussion>During the SSL connection process a mutually acceptable encryption algorithm is selected by the server and client. This algor...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS warning banner for the TN3270 Telnet server must contain the proper content of the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>System use notifications are required only for access via logon interfaces with human users and are not required when such hu...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM session setup controls for the TN3270 Telnet server must be properly specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
The IBM z/OS PROFILE.TCPIP configuration for the TN3270 Telnet server must have the INACTIVE statement properly specified.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM Z/OS TSOAUTH resources must be restricted to authorized users.
<VulnDiscussion>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-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
IBM RACF LOGONIDs must not be defined to SYS1.UADS for non-emergency use.
<VulnDiscussion>Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering crypto...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX SUPERUSER resources must be protected in accordance with guidelines.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS BPX resource(s) must be protected in accordance with security requirements.
<VulnDiscussion>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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX MVS HFS directories with other write permission bit set must be properly defined.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
Node 2
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