III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000425-GPOS-00189
<GroupDescription></GroupDescription>Group -
IBM z/OS TELNETPARMS or TELNETGLOBALS must specify a SECUREPORT statement for systems requiring confidentiality and integrity.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, for examp...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM Z/OS TSOAUTH resources must be restricted to authorized users.
<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-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
CA-TSS LOGONIDs must not be defined to SYS1.UADS for non-emergency use.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX HFS MapName file security parameters must be properly specified.
<VulnDiscussion>Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...Rule Medium Severity -
SRG-OS-000047-GPOS-00023
<GroupDescription></GroupDescription>Group -
IBM z/OS NOBUFFS in SMFPRMxx must be properly set (default is MSG).
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS BPX resource(s) must be protected in accordance with security requirements.
<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 resources must be protected in accordance with security requirements.
<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 SUPERUSER resources must be protected in accordance with guidelines.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX MVS data sets or HFS objects 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 MVS data sets with z/OS UNIX components 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
Node 2
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