Skip to content
ATO Pathways
  Log In

IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000479-GPOS-00224

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS SMF recording options for the SSH daemon must be configured to write SMF records for all eligible events.

    &lt;VulnDiscussion&gt;SMF data collection is the basic unit of tracking of all system functions and actions. Included in this tracking data are the...
    Rule Medium Severity
    Show

  • SRG-OS-000033-GPOS-00014

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF SSH daemon must be configured to use a FIPS 140-2 compliant cryptographic algorithm to protect confidential information and remote access sessions.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. Cryptographic ...
    Rule High Severity
    Show

  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
    Group
    Show

  • The SSH daemon must be configured with the Standard Mandatory DoD Notice and Consent Banner.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...
    Rule Medium Severity
    Show

  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS SSH daemon must be configured to only use the SSHv2 protocol.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
    Show

Node 2

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.

Capacity
Modules