IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
NIST FIPS-validated cryptography must be used to protect passwords in the security database.
<VulnDiscussion>Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the pass...Rule High Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
The IBM RACF ERASE ALL SETROPTS value must be set to ERASE(ALL) on all systems.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM RACF DASD Management USERIDs must be properly controlled.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
IBM z/OS SMF recording options for the FTP Server must be configured to write SMF records for all eligible events.
<VulnDiscussion>The FTP Server can provide audit data in the form of SMF records. The SMF data produced by the FTP Server provides transactio...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM RACF permission bits and user audit bits for HFS objects that are part of the FTP server component must be properly configured.
<VulnDiscussion>MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS data sets for the FTP server must be properly protected.
<VulnDiscussion>MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements must indicate a BANNER statement with the proper content.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements for the FTP server must specify the BANNER statement.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements for the FTP Server must be specified in accordance with requirements.
<VulnDiscussion>This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...Rule Medium Severity -
SRG-OS-000368-GPOS-00154
<GroupDescription></GroupDescription>Group -
The IBM z/OS TFTP server program must be properly protected.
<VulnDiscussion>Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...Rule Medium Severity
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