III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
The CA-TSS INACTIVE Control Option must be properly set.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
The CA-TSS AUTOERASE Control Option must be set to ALL for all systems.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity -
SRG-OS-000184-GPOS-00078
<GroupDescription></GroupDescription>Group -
CA-TSS DOWN Control Option values must be properly specified.
<VulnDiscussion>Failure to a known safe state helps prevent systems from failing to a state that may cause loss of data or unauthorized acces...Rule Medium Severity -
SRG-OS-000370-GPOS-00155
<GroupDescription></GroupDescription>Group -
The CA-TSS Facility Control Option must specify the sub option of MODE=FAIL.
<VulnDiscussion>Utilizing a whitelist provides a configuration management method for allowing the execution of only authorized software. Usin...Rule High Severity -
SRG-OS-000380-GPOS-00165
<GroupDescription></GroupDescription>Group -
CA-TSS ACID creation must use the EXP option.
<VulnDiscussion>Without providing this capability, an account may be created without a password. Nonrepudiation cannot be guaranteed once an ...Rule Medium Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
The CA-TSS SUBACID Control Option must be set to U,8.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
CA-TSS must use propagation control to eliminate ACID inheritance.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
IBM z/OS scheduled production batch ACIDs must specify the CA-TSS BATCH Facility, and the Batch Job Scheduler must be authorized to the Scheduled production CA-TSS batch ACID.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000327-GPOS-00127
<GroupDescription></GroupDescription>Group -
CA-TSS ADMINBY Control Option must be set to ADMINBY.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
<GroupDescription></GroupDescription>Group -
CA-TSS LOG Control Option must be set to (SMF,INIT, SEC9, MSG).
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity
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