No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000468-GPOS-00212
Group -
The IBM RACF SETROPTS SAUDIT value must be specified.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-OS-000255-GPOS-00096
Group -
The IBM RACF REALDSN SETROPTS value must be specified.
Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility...Rule Medium Severity -
SRG-OS-000057-GPOS-00027
Group -
IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.
SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the compromise of logging and recording of the operating system environment, E...Rule Medium Severity -
SRG-OS-000364-GPOS-00151
Group -
IBM RACF SETROPTS RVARYPW values must be properly set.
Failure to provide logical access restrictions associated with changes to system configuration may have significant effects on the overall security of the system. When dealing with access restrict...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
Group -
IBM RACF must define WARN = NO on all profiles.
Failure to restrict system access to authenticated users negatively impacts operating system security.Rule High Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF PROTECTALL SETROPTS value specified must be properly set.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule High Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF GRPLIST SETROPTS value must be set to ACTIVE.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF RETPD SETROPTS value specified must be properly set.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF TAPEDSN SETROPTS value specified must be properly set.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF WHEN(PROGRAM) SETROPTS value specified must be active.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
IBM RACF use of the AUDITOR privilege must be justified.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF database must be on a separate physical volume from its backup and recovery datasets.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
The IBM RACF database must be backed up on a scheduled basis.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
IBM z/OS Batch job user IDs must be properly defined.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
IBM RACF use of the RACF SPECIAL Attribute must be justified.
The organization must perform a periodic scan/review of the application (as required by CCI-000384) and disable functions, ports, protocols, and services deemed to be unneeded or non-secure.Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
This requirement is intended to cover both traditional interactive logons to information systems and general accesses to information systems that occur in other types of architectural configuration...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
Group -
IBM z/OS must properly configure CONSOLxx members.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
Group -
IBM z/OS must properly protect MCS console userid(s).
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
Group -
IBM RACF users must have the required default fields.
Ensure that Every USERID is uniquely identified to the system. Within the USERID record, the user's name, default group, the owner, and the user's passdate or phrasedate fields are completed. This ...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
Group -
IBM interactive USERIDs defined to RACF must have the required fields completed.
Interactive users are considered to be users of CICS, IMS, TSO/E, NetView, or other products that support logging on at a terminal. Improper assignments of attributes in the LOGONID record for inte...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
Group -
IBM z/OS Started Tasks must be properly identified and defined to RACF.
Started procedures have system generated job statements that do not contain the user, group, or password statements. To enable the started procedure to access the same protected resources that user...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
Group -
The IBM RACF Automatic Data Set Protection (ADSP) SETROPTS value must be set to NOADSP.
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-000104-GPOS-00051
Group -
IBM RACF user accounts must uniquely identify system users.
To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and authenticated. A group authenticator is a generic account used by mult...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
Group -
The IBM RACF INACTIVE SETROPTS value must be set to 35 days.
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts...Rule Medium Severity -
SRG-OS-000069-GPOS-00037
Group -
IBM RACF PASSWORD(RULEn) SETROPTS value(s) must be properly set.
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectivene...Rule Medium Severity
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