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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS JES2 input sources must be controlled 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
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Surrogate users must be controlled in accordance with 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
  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS BPX.SMF resource must be properly configured.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
  • SRG-OS-000095-GPOS-00049

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS Inapplicable PPT entries must be invalidated.

    &lt;VulnDiscussion&gt;It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...
    Rule Medium Severity
  • SRG-OS-000277-GPOS-00107

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process notify appropriate personnel when accounts are removed.

    &lt;VulnDiscussion&gt;When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...
    Rule Medium Severity
  • SRG-OS-000275-GPOS-00105

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process notify appropriate personnel when accounts are modified.

    &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
  • SRG-OS-000276-GPOS-00106

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process notify appropriate personnel when accounts are deleted.

    &lt;VulnDiscussion&gt;When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual...
    Rule Medium Severity
  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process notify appropriate personnel when accounts are created.

    &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
  • SRG-OS-000004-GPOS-00004

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

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS special privileges must be assigned on an as-needed basis to LOGONIDs associated with STCs and LOGONIDs that need to execute TSO in batch.

    &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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