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XCCDF
z/OS Front End Processor for RACF Security Technical Implementation Guide
z/OS Front End Processor for RACF Security Technical Implementation Guide
An XCCDF Benchmark
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5 rules organized in 5 groups
SRG-OS-000480
1 Rule
All hardware components of the FEPs are not placed in secure locations where they cannot be stolen, damaged, or disturbed
Medium Severity
If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.
SRG-OS-000480
1 Rule
A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program).
Medium Severity
If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.
SRG-OS-000480
1 Rule
An active log is not available to keep track of all hardware upgrades and software changes made to the FEP (Front End Processor).
Medium Severity
If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.
SRG-OS-000259
1 Rule
NCP (Net Work Control Program) Data set access authorization does not restricts UPDATE and/or ALLOCATE access to appropriate personnel.
Medium Severity
If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.
SRG-OS-000080
1 Rule
A password control is not in place to restrict access to the service subsystem via the operator consoles (local and/or remote) and a key-lock switch is not used to protect the modem supporting the remote console of the service subsystem.
Medium Severity
If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.