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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
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  • Expired IBM z/OS digital certificates must not be used.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must have Certificate Name Filtering implemented with appropriate authorization and documentation.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS Security control ACIDs must be limited to the administrative authorities authorized and that require these privileges to perform their job duties.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The number of CA-TSS ACIDs possessing the tape Bypass Label Processing (BLP) privilege must be limited.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule Medium Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS MODE Control Option must be set to FAIL.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPWRTHRESH Control Option must be properly set.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPPTHRESH Control Option must be properly set.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PTHRESH Control Option must be set to 2.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPPTHRESH Control Option must be properly set.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-OS-000057-GPOS-00027

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.

    &lt;VulnDiscussion&gt;SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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