IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
-
The IBM RACF FACILITY resource class must be active.
IBM Provides the FACILITY Class for use in protecting a variety of features/functions/products both IBM and third-party. The FACILITY Class is not dedicated to any one specific use and is intended ...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
The IBM RACF OPERCMDS resource class must be active.
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...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
The IBM RACF MCS consoles resource class must be active.
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...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF CLASSACT SETROPTS must be specified for the TEMPDSN class.
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...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
IBM Sensitive Utility Controls must be properly defined and protected.
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...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF access to the System Master Catalog must be properly protected.
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...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
IBM z/OS must protect dynamic lists in accordance with proper security requirements.
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...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.