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III - Administrative Sensitive

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

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