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Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000437-GPOS-00194

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed.

    &lt;VulnDiscussion&gt;Previous versions of software components that are not removed from the information system after updates have been installed m...
    Rule Medium Severity
  • SRG-OS-000447-GPOS-00201

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrator must develop a procedure to shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered.

    &lt;VulnDiscussion&gt;If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...
    Rule Medium Severity
  • SRG-OS-000479-GPOS-00224

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;The task of allocating audit record storage capacity is usually performed during initial installation of the operating system...
    Rule Medium Severity
  • SRG-OS-000030-GPOS-00011

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must employ a session manager for users to directly initiate a session lock for all connection types.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
  • SRG-OS-000033-GPOS-00014

    <GroupDescription></GroupDescription>
    Group
  • The SSH daemon must be configured to use a FIPS 140-2 compliant cryptographic algorithm.

    &lt;VulnDiscussion&gt;Audit record content that may be necessary to satisfy this requirement includes, for example, time stamps, source and destina...
    Rule High Severity
  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SSH daemon must be configured to only use the SSHv2 protocol.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS permission bits and user audit bits for HFS objects that are part of the Syslog daemon component must be configured properly.

    &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-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS Syslog daemon must not be started at z/OS initialization.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS Syslog daemon must be properly defined and secured.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS DFSMS resources must be protected in accordance with the proper security requirements.

    &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

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