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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000274-GPOS-00104

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-OS-000275-GPOS-00105

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
  • SRG-OS-000276-GPOS-00106

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

    &lt;VulnDiscussion&gt;Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and mani...
    Rule Medium Severity
  • SRG-OS-000277-GPOS-00107

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are removed.

    &lt;VulnDiscussion&gt;When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual ...
    Rule Medium Severity
  • SRG-OS-000304-GPOS-00121

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS system administrator (SA) must develop a process to notify information system security officers (ISSOs) of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS required SMF data record types must be collected.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must employ a session manager to manage display of the Standard Mandatory DoD Notice and Consent Banner.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Medium Severity
  • SRG-OS-000038-GPOS-00016

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must specify SMF data options to assure appropriate activation.

    &lt;VulnDiscussion&gt;SMF data collection is the basic unit of tracking of all system functions and actions. Included in this tracking data are the...
    Rule Medium Severity
  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SMF collection files (system MANx datasets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data.

    &lt;VulnDiscussion&gt;In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...
    Rule Medium Severity
  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrators must develop an automated process to collect and retain SMF data.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity

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