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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000021-GPOS-00005

    Group
  • SRG-OS-000063-GPOS-00032

    Group
  • SRG-OS-000468-GPOS-00212

    Group
  • The IBM RACF SETROPTS SAUDIT value must be specified.

    Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...
    Rule Medium Severity
  • SRG-OS-000255-GPOS-00096

    Group
  • SRG-OS-000057-GPOS-00027

    Group
  • IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.

    SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the compromise of logging and recording of the operating system environment, E...
    Rule Medium Severity
  • SRG-OS-000364-GPOS-00151

    Group
  • SRG-OS-000480-GPOS-00229

    Group
  • SRG-OS-000480-GPOS-00227

    Group

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