III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000002-GPOS-00002
<GroupDescription></GroupDescription>Group -
The IBM z/OS system administrator (SA) must develop a procedure to automatically remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>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 -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.
<VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...Rule Medium Severity -
SRG-OS-000304-GPOS-00121
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to notify system administrators (SAs) and information system security officers (ISSOs) of account enabling actions.
<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-000437-GPOS-00194
<GroupDescription></GroupDescription>Group -
IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed.
<VulnDiscussion>Previous versions of software components that are not removed from the information system after updates have been installed m...Rule Medium Severity -
SRG-OS-000447-GPOS-00201
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...Rule Medium Severity
Node 2
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