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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must not use Expired Digital Certificates.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
  • All IBM z/OS digital certificates in use must have a valid path to a trusted Certification authority.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
  • CA-ACF2 OPTS GSO record must be set to ABORT mode.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege PPGM must be justified.

    &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
  • The number of ACF2 users granted the special privilege OPERATOR must be kept to a strictly controlled minimum.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Low Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege CONSOLE must be justified.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Low Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of ACF2 users granted the special privilege ALLCMDS must be justified.

    &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 system commands must be properly protected.

    &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 Sensitive Utility Controls must be properly defined and protected.

    &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
  • CA-ACF2 NJE GSO record value must indicate validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).

    &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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