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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080-GPOS-00048

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  • IBM RACF must limit Write or greater access to libraries that contain PPT modules to system programmers only.

    Specific PPT designated program modules possess significant security bypass capabilities. Unauthorized access could result in the compromise of the operating system environment, ACP, and customer d...
    Rule Low Severity
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  • SRG-OS-000123-GPOS-00064

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  • SRG-OS-000004-GPOS-00004

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  • IBM RACF SETROPTS LOGOPTIONS must be properly configured.

    Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create an acco...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

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  • SRG-OS-000080-GPOS-00048

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  • IBM z/OS system commands must be properly protected.

    z/OS system commands provide a method of controlling the operating environment. Failure to properly control access to z/OS system commands could result in unauthorized personnel issuing sensitive s...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

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  • SRG-OS-000080-GPOS-00048

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