II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000211-MFP-000283
<GroupDescription></GroupDescription>Group -
Access to IBM Security zSecure program resources must be limited to authorized users.
<VulnDiscussion>Functional access (which is controlled with access to XFACILIT profiles) must not commingle multiple functions under a single...Rule Medium Severity -
SRG-APP-000340-MFP-000088
<GroupDescription></GroupDescription>Group -
zSecure must prevent nonprivileged users from executing privileged zSecure functions.
<VulnDiscussion>Preventing nonprivileged users from executing privileged zSecure functions mitigates the risk that unauthorized individuals o...Rule Medium Severity -
SRG-APP-000342-MFP-000090
<GroupDescription></GroupDescription>Group -
The zSecure programs CKFCOLL and CKGRACF, and the APF-authorized version of program CKRCARLA, must be restricted to security administrators, security batch jobs performing External Security Manager (ESM) maintenance, auditors, and systems programmers, and audited.
<VulnDiscussion>Users authorized to use the zSecure program CKFCOLL can collect z/OS system information that is not accessible to regular use...Rule Medium Severity -
SRG-APP-000379-MFP-000186
<GroupDescription></GroupDescription>Group -
IBM Security zSecure must implement organization-defined automated security responses if baseline zSecure configurations are changed in an unauthorized manner.
<VulnDiscussion>Unauthorized changes to the zSecure baseline configuration could make the system vulnerable to various attacks or allow unaut...Rule Medium Severity -
SRG-APP-000454-MFP-000343
<GroupDescription></GroupDescription>Group -
IBM Security zSecure must remove all upgraded/replaced zSecure software components that are no longer required for operation after updated versions have been installed.
<VulnDiscussion>Previous versions of zSecure products and components that are not removed from the information system after updates have been...Rule Medium Severity
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