IBM z/OS TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS permission bits and user audit bits for HFS objects that are part of the FTP server component must be properly configured.
<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-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS data sets for the FTP server must be properly protected.
<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-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP Control cards must be properly stored in a secure PDS file.
<VulnDiscussion>Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the sys...Rule Medium Severity -
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>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
IBM z/OS 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>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-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
IBM z/OS FTP.DATA configuration statements for the FTP server must specify the Standard Mandatory DoD Notice and Consent 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-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS warning banner for the FTP server must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity
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