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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • ACF2 LOGONIDs with the ACCOUNT, LEADER, or SECURITY attribute must be properly scoped.

    &lt;VulnDiscussion&gt;Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours c...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • ACF2 LOGONIDs associated with started tasks that have the MUSASS attribute and the requirement to submit jobs on behalf of its users must have the JOBFROM attribute as required.

    &lt;VulnDiscussion&gt;Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours c...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Started Tasks must be properly identified and defined to ACF2.

    &lt;VulnDiscussion&gt;Started procedures have system generated job statements that do not contain the user, group, or password statements. To enabl...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • ACF2 emergency LOGONIDS with the REFRESH attribute must have the SUSPEND attribute specified.

    &lt;VulnDiscussion&gt;Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours c...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • ACF2 BACKUP GSO record must be defined with a TIME value specifies greater than 00 unless the database is shared and backed up on another system.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • ACF2 APPLDEF GSO record if used must have supporting documentation indicating the reason it was used.

    &lt;VulnDiscussion&gt;Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It al...
    Rule Low Severity
  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
  • ACF2 MAINT GSO record value if specified must be restricted to production storage management user.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
  • ACF2 LINKLST GSO record if specified must only contains trusted system data sets.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must properly protect MCS console userid(s).

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
  • ACF2 BLPPGM GSO record must not be defined.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity

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