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Rules and Groups employed by this XCCDF Profile

  • IBM z/OS SMF recording options for the TN3270 Telnet Server must be properly specified.

    The TN3270 Telnet Server can provide audit data in the form of SMF records. The SMF data produced provides information about individual sessions. This data includes the VTAM application, the remote...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    Group
  • IBM RACF must be installed and active on the system.

    Enterprise environments make account management for operating systems challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other erro...
    Rule High Severity
  • SRG-OS-000123-GPOS-00064

    Group
  • The IBM z/OS system administrator (SA) must develop a process to disable emergency accounts after the crisis is resolved or 72 hours.

    Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may...
    Rule Medium Severity

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