III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
CA-ACF2 LOGONIDs must not be defined to SYS1.UADS for non-emergency use.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule High Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
IBM z/OS IEASYMUP resource must be protected in accordance with proper security requirements.
<VulnDiscussion>Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering crypto...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
CA-ACF2 must limit Update and Allocate access to system backup files to system programmers and/or batch jobs that perform DASD backups.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
ACF2 PPGM GSO record value must specify protected programs that are only executed by privileged users.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-OS-000329-GPOS-00128
<GroupDescription></GroupDescription>Group -
The CA-ACF2 PSWD GSO record values for MAXTRY and PASSLMT must be properly set.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity
Node 2
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