I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
-
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX system file security settings must be properly protected or specified.
<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 UNIX MVS HFS directory(s) with OTHER write permission bit set must be properly defined.
<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 -
The CA-TSS HFSSEC resource class must be defined with DEFPROT.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX OMVS parameters in PARMLIB must be properly specified.
<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 -
IBM z/OS UNIX BPXPRMxx security parameters in PARMLIB must be properly specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters in etc/profile must be properly specified.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters in /etc/rc must be properly specified.
<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-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS Default profiles must not be defined in TSS OMVS UNIX security parameters for classified systems.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX security parameters for restricted network service(s) in /etc/inetd.conf must be properly specified.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of z/OS UNIX user accounts must have a unique GID in the range of 1-99.
<VulnDiscussion>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 user account for the UNIX kernel (OMVS) must be properly defined to the security database.
<VulnDiscussion>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 user account for the z/OS UNIX SUPERUSER userid must be properly defined.
<VulnDiscussion>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 user account for the UNIX (RMFGAT) must be properly defined.
<VulnDiscussion>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 -
IBM z/OS UID(0) must be properly assigned.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX user accounts must be properly defined.
<VulnDiscussion>To ensure 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 -
IBM z/OS attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000024-GPOS-00007
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server etc/banner file must have the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM z/OS startup user account for the z/OS UNIX Telnet server must be properly defined.
<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 HFS objects for the z/OS UNIX Telnet server must be properly protected.
<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-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server Startup parameters must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server warning banner must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS System data sets used to support the VTAM network must be properly secured.
<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-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it m...Rule Medium Severity -
SRG-OS-000404-GPOS-00183
<GroupDescription></GroupDescription>Group -
The IBM z/OS systems requiring data at rest protection must properly employ IBM DS8880 or equivalent hardware solutions for full disk encryption.
<VulnDiscussion>This control addresses the confidentiality and integrity of information at rest and covers user information and system inform...Rule High Severity
Node 2
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.