III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000363-GPOS-00150
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner.
<VulnDiscussion>Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...Rule Medium Severity -
SRG-OS-000122-GPOS-00063
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements.
<VulnDiscussion>The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...Rule Medium Severity -
SRG-OS-000126-GPOS-00066
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.
<VulnDiscussion>If a maintenance session or connection remains open after maintenance is completed, it may be hijacked by an attacker and use...Rule Medium Severity -
SRG-OS-000437-GPOS-00194
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed.
<VulnDiscussion>Previous versions of software components that are not removed from the information system after updates have been installed m...Rule Medium Severity -
SRG-OS-000447-GPOS-00201
<GroupDescription></GroupDescription>Group -
IBM z/OS must shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered.
<VulnDiscussion>If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...Rule Medium Severity
Node 2
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