No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
Expired IBM z/OS digital certificates must not be used.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS must have Certificate Name Filtering implemented with appropriate authorization and documentation.
<VulnDiscussion>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 -
CA-TSS Security control ACIDs must be limited to the administrative authorities authorized and that require these privileges to perform their job duties.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The number of CA-TSS ACIDs possessing the tape Bypass Label Processing (BLP) privilege must be limited.
<VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
CA-TSS MODE Control Option must be set to FAIL.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule High Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
The CA-TSS NPWRTHRESH Control Option must be properly set.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
The CA-TSS NPPTHRESH Control Option must be properly set.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
The CA-TSS PTHRESH Control Option must be set to 2.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
The CA-TSS NPPTHRESH Control Option must be properly set.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...Rule Medium Severity
Node 2
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