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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000259-GPOS-00100

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.

    &lt;VulnDiscussion&gt;If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The IBM RACF System REXX IRRPHREX security data set must be properly protected.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-OS-000070-GPOS-00038

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.

    &lt;VulnDiscussion&gt;Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phras...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF must limit WRITE or greater access to LINKLIST libraries to system programmers only.

    &lt;VulnDiscussion&gt;The primary function of the LINKLIST is to serve as a single repository for commonly used system modules. Failure to ensure t...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.

    &lt;VulnDiscussion&gt;If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it m...
    Rule Medium Severity

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