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III - Administrative Sensitive

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
    Show

  • 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
    Show

  • 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
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    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.

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