I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
IBM z/OS must not use Expired Digital Certificates.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
All IBM z/OS digital certificates in use must have a valid path to a trusted Certification authority.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
CA-ACF2 OPTS GSO record must be set to ABORT mode.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of ACF2 users granted the special privilege PPGM must be justified.
<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 -
The number of ACF2 users granted the special privilege OPERATOR must be kept to a strictly controlled minimum.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Low Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of ACF2 users granted the special privilege CONSOLE must be justified.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Low Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of ACF2 users granted the special privilege ALLCMDS must be justified.
<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 system commands 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 Sensitive Utility Controls must be properly defined and 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 -
CA-ACF2 NJE GSO record value must indicate validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).
<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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