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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.

    <VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
  • SRG-OS-000304-GPOS-00121

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrator must develop a procedure to notify System Administrators and ISSOs of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • 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.

    &lt;VulnDiscussion&gt;Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...
    Rule Medium Severity

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