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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000138-GPOS-00069

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF ERASE ALL SETROPTS value must be set to ERASE(ALL) on all systems.

    &lt;VulnDiscussion&gt;Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF DASD Management USERIDs must be properly controlled.

    &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-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SMF recording options for the FTP Server must be configured to write SMF records for all eligible events.

    &lt;VulnDiscussion&gt;The FTP Server can provide audit data in the form of SMF records. The SMF data produced by the FTP Server provides transactio...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF permission bits and user audit bits for HFS objects that are part of the FTP server component must be properly configured.

    &lt;VulnDiscussion&gt;MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS data sets for the FTP server must be properly protected.

    &lt;VulnDiscussion&gt;MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...
    Rule Medium Severity

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