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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • The CA-TSS database must be on a separate physical volume from its backup and recovery data sets.

    &lt;VulnDiscussion&gt;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
  • The CA-TSS 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
  • SRG-OS-000480-GPOS-00232

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS Policy Agent must be configured to deny-all, allow-by-exception firewall policy for allowing connections to other systems.

    &lt;VulnDiscussion&gt;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-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not have Inaccessible APF libraries defined.

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS inapplicable PPT entries must be invalidated.

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS LNKAUTH=APFTAB must be specified in the IEASYSxx member(s) in the currently active parmlib data set(s).

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
  • SRG-OS-000138-GPOS-00069

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS sensitive and critical system data sets must not exist on shared DASD.

    &lt;VulnDiscussion&gt;Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...
    Rule Medium Severity
  • SRG-OS-000142-GPOS-00071

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS Policy Agent must contain a policy that manages excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of denial-of-service (DoS) attacks.

    &lt;VulnDiscussion&gt;DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...
    Rule Medium Severity
  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS System Administrator must develop a process to notify appropriate personnel when accounts are created.

    &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-000275-GPOS-00105

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS System Administrator must develop a process to notify appropriate personnel when accounts are modified.

    &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

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