I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS JES2 spool resources must be controlled in accordance with security requirements.
<VulnDiscussion>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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS JES2 system commands must be protected in accordance with security requirements.
<VulnDiscussion>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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS Surrogate users must be controlled in accordance with proper security requirements.
<VulnDiscussion>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-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
Duplicated IBM z/OS sensitive utilities and/or programs must not exist in APF libraries.
<VulnDiscussion>Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...Rule Medium Severity -
SRG-OS-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
IBM z/OS required SMF data record types must be collected.
<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-000029-GPOS-00010
<GroupDescription></GroupDescription>Group -
IBM z/OS Session manager must properly configure wait time limits.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
The IBM z/OS BPX.SMF resource must be properly configured.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000038-GPOS-00016
<GroupDescription></GroupDescription>Group -
IBM z/OS must specify SMF data options to ensure appropriate activation.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity -
SRG-OS-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS PASSWORD data set and OS passwords must not be used.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity
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