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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • The CA-TSS CPFTARGET Control Option value specified must be set to LOCAL.

    <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
  • CA-TSS User ACIDs and Control ACIDs must have the NAME field completed.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Low Severity
  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
  • The CA-TSS PASSWORD(NOPW) option must not be specified for any ACID type.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity

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