I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000468-GPOS-00212
<GroupDescription></GroupDescription>Group -
The IBM RACF SETROPTS SAUDIT value must be specified.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-OS-000255-GPOS-00096
<GroupDescription></GroupDescription>Group -
The IBM RACF REALDSN SETROPTS value must be specified.
<VulnDiscussion>Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.
<VulnDiscussion>SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...Rule Medium Severity -
SRG-OS-000364-GPOS-00151
<GroupDescription></GroupDescription>Group -
IBM RACF SETROPTS RVARYPW values must be properly set.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
IBM RACF must define WARN = NO on all profiles.
<VulnDiscussion>Failure to restrict system access to authenticated users negatively impacts operating system security.</VulnDiscussion>...Rule High Severity
Node 2
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