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IBM z/OS ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.

    <VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...
    Rule Medium Severity
  • IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.

    <VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.

    &lt;VulnDiscussion&gt;If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it m...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS TCP/IP AT-TLS policy must be properly configured in Policy Agent.

    &lt;VulnDiscussion&gt;If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing an...
    Rule Medium Severity
  • SRG-OS-000481-GPOS-00481

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS must enforce a minimum eight character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    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.

    &lt;VulnDiscussion&gt;This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...
    Rule Medium Severity

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