No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
Group -
IBM RACF batch jobs must be properly secured.
Batch jobs that are submitted to the operating system should inherit the USERID of the submitter. This will identify the batch job with a userid for the purpose of accessing resources. BATCHALLRACF...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF batch jobs must be protected with propagation control.
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 -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to SYS1.IMAGELIB to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to SYS1.SVCLIB to appropriate authorized users.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to SYS1.LPALIB to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM z/OS libraries included in the system REXXLIB concatenation must be properly protected.
Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, an...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit write or greater access to all LPA libraries to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to libraries containing EXIT modules to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit WRITE or greater access to all system-level product installation libraries to system programmers.
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 -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit access to SYSTEM DUMP data sets to system programmers only.
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 -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit WRITE or greater access to all APF-authorized libraries to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF access to SYS1.LINKLIB must be properly protected.
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 -
SRG-OS-000080-GPOS-00048
Group -
The IBM RACF System REXX IRRPWREX security data set must be properly protected.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF security data sets and/or databases must be properly protected.
The External Security Manager (ESM) database files contain all access control information for the operating system environment and system resources. Unauthorized access could result in the compromi...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit access to data sets used to back up and/or dump SMF collection files to appropriate users and/or batch jobs that perform SMF dump processing.
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 -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit all system PROCLIB data sets to system programmers only.
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 High Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit access to System page data sets (i.e., PLPA, COMMON, and LOCALx) to system programmers.
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 -
SRG-OS-000080-GPOS-00048
Group -
IBM z/OS MCS consoles access authorization(s) for CONSOLE resource(s) must be properly protected.
MCS consoles can be used to issue operator commands. Failure to properly control access to MCS consoles could result in unauthorized personnel issuing sensitive operator commands. This exposure may...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit WRITE or greater access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) to system programmers only.
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 -
SRG-OS-000324-GPOS-00125
Group -
The IBM z/OS IEASYMUP resource must be protected in accordance with proper security requirements.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges.Rule Medium Severity -
SRG-OS-000326-GPOS-00126
Group -
The IBM RACF JES(BATCHALLRACF) SETROPTS value must be set to JES(BATCHALLRACF).
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level...Rule Medium Severity -
SRG-OS-000326-GPOS-00126
Group -
The IBM z/OS JES(XBMALLRACF) SETROPTS value must be set to JES(XBMALLRACF).
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level...Rule Medium Severity -
SRG-OS-000327-GPOS-00127
Group -
IBM RACF OPERAUDIT SETROPTS value must set to OPERAUDIT.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
Group -
The IBM RACF PASSWORD(REVOKE) SETROPTS value must be specified to revoke the userid after three invalid logon attempts.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking...Rule Medium Severity -
SRG-OS-000063-GPOS-00032
Group -
IBM z/OS SYS1.PARMLIB must be properly protected.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule High Severity
Node 2
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