IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS user exits for the FTP server must not be used without proper approval and documentation.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM z/OS FTP server daemon must be defined with proper security parameters.
<VulnDiscussion>The FTP Server daemon requires special privileges and access to sensitive resources to provide its system services. Failure t...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
IBM FTP.DATA configuration for the FTP server must have the INACTIVE statement properly set.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
IBM z/OS startup parameters for the FTP server must have the INACTIVE statement properly set.
<VulnDiscussion>To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS RJE workstations and NJE nodes must be defined to the FACILITY resource class.
<VulnDiscussion>Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...Rule Medium Severity
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