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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS SYS1.PARMLIB must be properly protected.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule High Severity
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  • SRG-OS-000468-GPOS-00212

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF SETROPTS SAUDIT value must be specified.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-OS-000255-GPOS-00096

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF REALDSN SETROPTS value must be specified.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
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  • SRG-OS-000057-GPOS-00027

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.

    &lt;VulnDiscussion&gt;SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...
    Rule Medium Severity
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  • SRG-OS-000364-GPOS-00151

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF SETROPTS RVARYPW values must be properly set.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00229

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF must define WARN = NO on all profiles.

    &lt;VulnDiscussion&gt;Failure to restrict system access to authenticated users negatively impacts operating system security.&lt;/VulnDiscussion&gt;...
    Rule High Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF PROTECTALL SETROPTS value specified must be properly set.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule High Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF GRPLIST SETROPTS value must be set to ACTIVE.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF RETPD SETROPTS value specified must be properly set.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF TAPEDSN SETROPTS value specified must be properly set.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF WHEN(PROGRAM) SETROPTS value specified must be active.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF use of the AUDITOR privilege must be justified.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF database must be on a separate physical volume from its backup and recovery datasets.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF database must be backed up on a scheduled basis.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS Batch job user IDs must be properly defined.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF use of the RACF SPECIAL Attribute must be justified.

    &lt;VulnDiscussion&gt;The organization must perform a periodic scan/review of the application (as required by CCI-000384) and disable functions, po...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.

    &lt;VulnDiscussion&gt;This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...
    Rule Medium Severity
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  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must properly configure CONSOLxx members.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
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  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS must properly protect MCS console userid(s).

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF users must have the required default fields.

    &lt;VulnDiscussion&gt;Ensure that Every USERID is uniquely identified to the system. Within the USERID record, the user's name, default group, the ...
    Rule Medium Severity
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
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  • 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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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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