No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX MVS data sets used as step libraries in /etc/steplib must be properly protected.
<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 HFS permission bits and audit bits for each directory must be properly protected.
<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 system file security settings must be properly protected or specified.
<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 directory(s) 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 -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The CA-TSS HFSSEC resource class must be defined with DEFPROT.
<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-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX OMVS parameters in PARMLIB 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-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX BPXPRMxx security parameters in PARMLIB 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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters in etc/profile 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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters in /etc/rc must be properly specified.
<VulnDiscussion>Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the sys...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS Default profiles must not be defined in TSS OMVS UNIX security parameters for classified systems.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters for restricted network service(s) in /etc/inetd.conf must be properly specified.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of z/OS UNIX user accounts must have a unique GID in the range of 1-99.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the UNIX kernel (OMVS) must be properly defined to the security database.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the z/OS UNIX SUPERUSER userid must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS user account for the UNIX (RMFGAT) must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UID(0) must be properly assigned.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX user accounts must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000024-GPOS-00007
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server etc/banner file must have the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM z/OS startup user account for the z/OS UNIX Telnet server 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 -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS HFS objects for the z/OS UNIX Telnet server must be properly protected.
<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-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server Startup parameters must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server warning banner must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS System data sets used to support the VTAM network must be properly secured.
<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-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Medium Severity
Node 2
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