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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000002-GPOS-00002

    <GroupDescription></GroupDescription>
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  • The IBM z/OS system administrator (SA) must develop a procedure to automatically remove or disable temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
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  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
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  • IBM z/OS system administrator must develop a procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
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  • SRG-OS-000304-GPOS-00121

    <GroupDescription></GroupDescription>
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  • IBM z/OS system administrator must develop a procedure to notify system administrators (SAs) and information system security officers (ISSOs) of account enabling actions.

    &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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  • SRG-OS-000437-GPOS-00194

    <GroupDescription></GroupDescription>
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  • IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed.

    &lt;VulnDiscussion&gt;Previous versions of software components that are not removed from the information system after updates have been installed m...
    Rule Medium Severity
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  • SRG-OS-000447-GPOS-00201

    <GroupDescription></GroupDescription>
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  • IBM z/OS system administrator must develop a procedure to shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered.

    &lt;VulnDiscussion&gt;If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...
    Rule Medium Severity
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  • SRG-OS-000030-GPOS-00011

    <GroupDescription></GroupDescription>
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  • IBM z/OS must employ a session manager configured for users to directly initiate a session lock for all connection types.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
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  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
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  • ACF2 system administrator must develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
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  • SRG-OS-000479-GPOS-00224

    <GroupDescription></GroupDescription>
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  • IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
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  • IBM z/OS SMF recording options for the SSH daemon must be configured to write SMF records for all eligible events.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
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  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
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  • IBM z/OS SSH daemon must be configured with the Department of Defense (DoD) logon banner.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...
    Rule Medium Severity
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  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
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  • IBM z/OS SSH daemon must be configured to only use the SSHv2 protocol.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
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  • SRG-OS-000033-GPOS-00014

    <GroupDescription></GroupDescription>
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  • IBM z/OS SSH daemon must be configured to use a FIPS 140-2 compliant cryptographic algorithm.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS permission bits and user audit bits for HFS objects that are part of the Syslog daemon component must be configured properly.

    &lt;VulnDiscussion&gt;HFS directories and files of the Syslog daemon provide the configuration and executable properties of this product. Failure t...
    Rule Medium Severity
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
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  • IBM z/OS Syslog daemon must be started at z/OS initialization.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
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  • IBM z/OS Syslog daemon must be properly defined and secured.

    &lt;VulnDiscussion&gt;The Syslog daemon, known as syslogd, is a zOS UNIX daemon that provides a central processing point for log messages issued by...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS DFSMS resource class(es) must be defined to the GSO CLASMAP record in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

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  • IBM z/OS DFSMS Program Resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

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  • IBM z/OS DFSMS control data sets must be protected in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS DFMSM resource class(es)must be defined to the GSO SAFDEF record in accordance with security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS DFSMS resources must be protected in accordance with the proper security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • IBM z/OS using DFSMS must properly specify SYS(x).PARMLIB(IGDSMSxx), SMS parameter settings.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
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  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
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  • IBM z/OS PROFILE.TCPIP configuration statements for the TCP/IP stack must be coded properly.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
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  • SRG-OS-000297-GPOS-00115

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  • IBM z//OS must be configured to restrict all TCP/IP ports to ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS TCP/IP resources must be properly protected.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS permission bits and user audit bits for HFS objects that are part of the Base TCP/IP component must be configured properly.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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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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