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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF must limit all system PROCLIB data sets to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF must limit access to System page data sets (i.e., PLPA, COMMON, and LOCALx) to system programmers.

    &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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS MCS consoles access authorization(s) for CONSOLE resource(s) must be properly protected.

    &lt;VulnDiscussion&gt;MCS consoles can be used to issue operator commands. Failure to properly control access to MCS consoles could result in unaut...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF must limit WRITE or greater access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) to system programmers only.

    &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
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS IEASYMUP resource must be protected in accordance with proper security requirements.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
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  • SRG-OS-000326-GPOS-00126

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF JES(BATCHALLRACF) SETROPTS value must be set to JES(BATCHALLRACF).

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
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  • SRG-OS-000326-GPOS-00126

    <GroupDescription></GroupDescription>
    Group
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  • The IBM z/OS JES(XBMALLRACF) SETROPTS value must be set to JES(XBMALLRACF).

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
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  • SRG-OS-000327-GPOS-00127

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF OPERAUDIT SETROPTS value must set to OPERAUDIT.

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

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
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  • 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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Node 2

siemur/test-space

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.

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