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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • IBM z/OS SMF recording options for the TN3270 Telnet Server must be properly specified.

    <VulnDiscussion>The TN3270 Telnet Server can provide audit data in the form of SMF records. The SMF data produced provides information about ...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF must be installed and active on the system.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for operating systems challenging and complex. A manual process for account m...
    Rule High Severity
  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity

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