From IBM z/VM Using CA VM:Secure Security Technical Implementation Guide
Part of SRG-OS-000080-GPOS-00048
Associated with: CCI-000213 CCI-000366 CCI-000764 CCI-000804 CCI-001774
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 properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.
Examine the “SECURITY CONFIG” file. If a “NORULE” record exists and is set to “REJECT”, this is not a finding.
Configure the “SECURITY CONFIG” file to include a “NORULE” record that is set to “REJECT”.
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