IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080-GPOS-00048
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IBM RACF must limit access to SYS(x).TRACE to system programmers only.
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 batch jobs must be properly secured.
Batch jobs that are submitted to the operating system should inherit the USERID of the submitter. This will identify the batch job with a userid for the purpose of accessing resources. BATCHALLRACF...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to SYS1.IMAGELIB to system programmers only.
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
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SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
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IBM z/OS libraries included in the system REXXLIB concatenation must be properly protected.
Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, an...Rule High Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
IBM RACF must limit Write or greater access to libraries containing EXIT modules to system programmers only.
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 RACF must limit access to SYSTEM DUMP data sets to system programmers only.
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 must limit WRITE or greater access to all APF-authorized libraries to system programmers only.
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
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