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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • IBM z/OS Surrogate users must be controlled in accordance with proper 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-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • Duplicated IBM z/OS sensitive utilities and/or programs must not exist in APF libraries.

    &lt;VulnDiscussion&gt;Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...
    Rule Medium Severity
  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS required SMF data record types must be collected.

    &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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