III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000276-GPOS-00106
<GroupDescription></GroupDescription>Group -
The IBM z/OS System Administrator must develop a process to notify appropriate personnel when accounts are deleted.
<VulnDiscussion>When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...Rule Medium Severity -
SRG-OS-000277-GPOS-00107
<GroupDescription></GroupDescription>Group -
The IBM z/OS System Administrator must develop a process to notify appropriate personnel when accounts are removed.
<VulnDiscussion>When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...Rule Medium Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
Unsupported IBM z/OS system software must not be installed and/or active on the system.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule High Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
IBM z/OS must not allow nonexistent or inaccessible Link Pack Area (LPA) libraries.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule Medium Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
IBM z/OS must not allow nonexistent or inaccessible LINKLIST libraries.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule Medium Severity -
SRG-OS-000364-GPOS-00151
<GroupDescription></GroupDescription>Group -
CA-TSS must be installed and properly configured.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...Rule High Severity -
SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF collection files (system MANx data sets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Medium Severity -
SRG-OS-000342-GPOS-00133
<GroupDescription></GroupDescription>Group -
IBM z/OS System Administrators must develop an automated process to collect and retain SMF data.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
The IBM z/OS SNTP daemon (SNTPD) must be active.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
IBM z/OS SNTP daemon (SNTPD) permission bits must be properly configured.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity
Node 2
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