IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) install data sets are not properly protected.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Started Task name is not properly identified / defined to the system ACP.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) requires a started task that will be restricted to certain resources, datasets ...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) STC data sets must be properly protected.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) STC data sets have the ability to use privileged functions and/or have access t...Rule Medium Severity -
SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
IBM Passtickets must be configured to be KeyEncrypted.
<VulnDiscussion>Passwords such as IBM Passtickets need to be protected at all times, and encryption is the standard method for protecting suc...Rule Medium Severity
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