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Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
    Show

  • Expired IBM z/OS digital certificates must not be used.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must have Certificate Name Filtering implemented with appropriate authorization and documentation.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS Security control ACIDs must be limited to the administrative authorities authorized and that require these privileges to perform their job duties.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • The number of CA-TSS ACIDs possessing the tape Bypass Label Processing (BLP) privilege must be limited.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule Medium Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS MODE Control Option must be set to FAIL.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPWRTHRESH Control Option must be properly set.

    &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
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPPTHRESH Control Option must be properly set.

    &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
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PTHRESH Control Option must be set to 2.

    &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
    Show

  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NPPTHRESH Control Option must be properly set.

    &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
    Show

  • SRG-OS-000057-GPOS-00027

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.

    &lt;VulnDiscussion&gt;SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...
    Rule Medium Severity
    Show

  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-OS-000067-GPOS-00035

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS for PKI-based authentication must use ICSF or the ESM to store keys.

    &lt;VulnDiscussion&gt;If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...
    Rule Medium Severity
    Show

  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NEWPHRASE and PPSCHAR Control Options must be properly set.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-OS-000071-GPOS-00039

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS NEWPW control options must be properly set.

    &lt;VulnDiscussion&gt;If the private key is stolen, this will lead to the compromise of the authentication and nonrepudiation gained through PKI be...
    Rule Medium Severity
    Show

  • SRG-OS-000073-GPOS-00041

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must use NIST FIPS-validated cryptography to protect passwords in the security database.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule High Severity
    Show

  • SRG-OS-000076-GPOS-00044

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PWEXP Control Option must be set to 60.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...
    Rule Medium Severity
    Show

  • SRG-OS-000076-GPOS-00044

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PPEXP Control Option must be properly set.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...
    Rule Medium Severity
    Show

  • SRG-OS-000077-GPOS-00045

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PWHIST Control Option must be set to 10 or greater.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • SRG-OS-000077-GPOS-00045

    <GroupDescription></GroupDescription>
    Group
    Show

  • The CA-TSS PPHIST Control Option must be properly set.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • SRG-OS-000078-GPOS-00046

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS operating system must enforce a minimum eight character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS access to SYS1.LINKLIB 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
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA-TSS must limit Write or greater access to SYS1.SVCLIB 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
    Show

  • CA-TSS must limit Write or greater access to SYS1.IMAGELIB 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
    Show

  • CA-TSS must limit Write or greater access to SYS1.LPALIB 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
    Show

  • CA-TSS must limit WRITE or greater access to all APF-authorized libraries 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

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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