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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023-MFP-000033

    <GroupDescription></GroupDescription>
    Group
  • The IBM Security zSecure Suite products must use an external security manager (RACF, ACF2, or TSS) for all account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule High Severity
  • SRG-APP-000133-MFP-000192

    <GroupDescription></GroupDescription>
    Group
  • Access to zSecure installation data must be properly restricted and logged.

    &lt;VulnDiscussion&gt;If the zSecure application were to allow any user to make changes to software libraries, those changes might be implemented w...
    Rule Medium Severity
  • SRG-APP-000133-MFP-000193

    <GroupDescription></GroupDescription>
    Group
  • Access to IBM Security zSecure STC data sets must be properly restricted and logged.

    &lt;VulnDiscussion&gt;IBM Security zSecure STC have the ability to use privileged functions and/or have access to sensitive data. Failure to proper...
    Rule Medium Severity
  • SRG-APP-000133-MFP-000194

    <GroupDescription></GroupDescription>
    Group
  • IBM Security zSecure access to user data sets must be properly restricted and logged.

    &lt;VulnDiscussion&gt;If zSecure were to allow inappropriate reading or updating of user data sets, sensitive information could be disclosed, or ch...
    Rule Medium Severity
  • SRG-APP-000148-MFP-000206

    <GroupDescription></GroupDescription>
    Group
  • Started tasks for zSecure products must be properly defined.

    &lt;VulnDiscussion&gt;Started tasks and batch job IDs can be automatically revoked accidentally if not properly protected. When properly protected ...
    Rule Medium Severity

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