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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • IBM RACF OPERAUDIT SETROPTS value must set to OPERAUDIT.

    <VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF PASSWORD(REVOKE) SETROPTS value must be specified to revoke the userid after three invalid logon attempts.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SYS1.PARMLIB must be properly protected.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule High Severity

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