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Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    Group
  • IBM z/OS TCP/IP AT-TLS policy must be properly configured in Policy Agent.

    If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing and investigating attacks would not be available. This requirement addres...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    Group
  • IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.

    IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensitive data. Failure to properly configure parameter values could potentia...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    Group
  • IBM Integrated Crypto Service Facility (ICSF) install data sets are not properly protected.

    IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could ...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    Group
  • IBM Integrated Crypto Service Facility (ICSF) Started Task name is not properly identified / defined to the system ACP.

    IBM Integrated Crypto Service Facility (ICSF) requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to ...
    Rule Medium Severity
  • SRG-OS-000104-GPOS-00051

    Group
  • IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.

    Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of pr...
    Rule Medium Severity
  • SRG-OS-000259-GPOS-00100

    Group
  • IBM Integrated Crypto Service Facility (ICSF) STC data sets must be properly protected.

    IBM Integrated Crypto Service Facility (ICSF) STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data set...
    Rule Medium Severity
  • SRG-OS-000073-GPOS-00041

    Group
  • IBM Passtickets must be configured to be KeyEncrypted.

    Passwords such as IBM Passtickets need to be protected at all times, and encryption is the standard method for protecting such passwords. If passwords are not encrypted, they may be plainly read (i...
    Rule Medium Severity

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