I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UID(0) must be properly assigned.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS user account for the UNIX kernel (OMVS) must be properly defined to the security database.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS user account for the UNIX (RMFGAT) must be properly defined.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
ACF2 LOGONIDs must be defined with the required fields completed.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
CA-ACF2 defined user accounts must uniquely identify system users.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
CA-ACF2 userids found inactive for more than 35 days must be suspended.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000266-GPOS-00101
<GroupDescription></GroupDescription>Group -
CA-ACF2 PWPHRASE GSO record must be properly defined.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity o...Rule Medium Severity -
SRG-OS-000266-GPOS-00101
<GroupDescription></GroupDescription>Group -
CA-ACF2 must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity o...Rule Medium Severity -
SRG-OS-000069-GPOS-00037
<GroupDescription></GroupDescription>Group -
ACF2 PSWD GSO record value must be set to require at least one uppercase character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-OS-000071-GPOS-00039
<GroupDescription></GroupDescription>Group -
ACF2 PSWD GSO record value must be set to require at least one numeric character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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