III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
The IBM RACF JES(BATCHALLRACF) SETROPTS value must be set to JES(BATCHALLRACF).
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
The IBM z/OS JES(XBMALLRACF) SETROPTS value must be set to JES(XBMALLRACF).
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000327-GPOS-00127
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule High Severity
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.