IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IBM z/OS System datasets used to support the VTAM network must be properly secured.
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 -
The IBM RACF System REXX IRRPHREX security data set 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 Medium Severity -
IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.
Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phrase complexity, or strength, is a measure of the effectiveness of a passwo...Rule Medium Severity -
The IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.
If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercep...Rule Medium Severity -
IBM z/OS sensitive and critical system data sets must not exist on shared DASDs.
Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of information, produced by the actions of prior users/roles (or the actions of ...Rule Medium Severity
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