II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
Group -
IBM z/OS Certificate Name Filtering must be implemented with appropriate authorization and documentation.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity -
SRG-OS-000066-GPOS-00034
Group -
IBM z/OS must not use Expired Digital Certificates.
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-000066-GPOS-00034
Group -
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
Node 2
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