IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The IBM RACF classes required to properly secure the z/OS UNIX environment must be ACTIVE.
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level...Rule Medium Severity -
IBM z/OS UNIX OMVS parameters in PARMLIB must be properly specified.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
IBM z/OS UNIX BPXPRMxx security parameters in PARMLIB must be properly specified.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
IBM z/OS default profiles must be defined in the corresponding FACILITY Class Profile for classified systems.
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security ba...Rule Medium Severity -
IBM z/OS UNIX HFS MapName files security parameters must be properly specified.
Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of devices, unauthorized transfer of information, or other exploitation of t...Rule Medium Severity -
IBM z/OS UNIX security parameters for restricted network service(s) in /etc/inetd.conf must be properly specified.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
IBM z/OS UNIX groups must be defined with a unique GID.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. RACF userid groups, ...Rule Medium Severity -
The IBM z/OS user account for the z/OS UNIX SUPERUSER userid must be properly defined.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity -
The IBM z/OS user account for the UNIX (RMFGAT) must be properly defined.
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity -
IBM z/OS UNIX user accounts must be properly defined.
To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity
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