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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • All IBM z/OS digital certificates in use must have a valid path to a trusted Certification authority.

    Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted. A trust anchor is an authoritative entit...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    Group
  • CA-ACF2 OPTS GSO record must be set to ABORT mode.

    Enterprise environments make account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. A comprehensive a...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    Group
  • The number of ACF2 users granted the special privilege PPGM must be justified.

    To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...
    Rule Medium Severity

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