III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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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