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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IBM RACF OPERAUDIT SETROPTS value must set to OPERAUDIT.

    <VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF PASSWORD(REVOKE) SETROPTS value must be specified to revoke the userid after three invalid logon attempts.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-OS-000329-GPOS-00128

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF PASSWORD(REVOKE) SETROPTS value must be set to automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts occur.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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