I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity
Node 2
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