I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The CA-TSS database must be on a separate physical volume from its backup and recovery data sets.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The CA-TSS database must be backed up on a scheduled basis.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00232
<GroupDescription></GroupDescription>Group -
The IBM z/OS Policy Agent must be configured to deny-all, allow-by-exception firewall policy for allowing connections to other systems.
<VulnDiscussion>Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the sys...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
IBM z/OS must not have Inaccessible APF libraries defined.
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
IBM z/OS inapplicable PPT entries must be invalidated.
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
IBM z/OS LNKAUTH=APFTAB must be specified in the IEASYSxx member(s) in the currently active parmlib data set(s).
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
IBM z/OS sensitive and critical system data sets must not exist on shared DASD.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity -
SRG-OS-000142-GPOS-00071
<GroupDescription></GroupDescription>Group -
The IBM z/OS Policy Agent must contain a policy that manages excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of denial-of-service (DoS) attacks.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Medium Severity -
SRG-OS-000274-GPOS-00104
<GroupDescription></GroupDescription>Group -
The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are created.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity -
SRG-OS-000275-GPOS-00105
<GroupDescription></GroupDescription>Group -
The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity
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