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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
    Show

  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000326-GPOS-00126

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000073-GPOS-00041

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000024-GPOS-00007

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • Certificate Name Filtering must be implemented with appropriate authorization and documentation.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000066-GPOS-00034

    <GroupDescription></GroupDescription>
    Group
    Show

  • Expired digital certificates must not be used.

    &lt;VulnDiscussion&gt;The longer and more often a key is used, the more susceptible it is to loss or discovery. This weakens the assurance provided...
    Rule Medium Severity
    Show

  • All digital certificates in use must have a valid path to a trusted certification authority (CA).

    &lt;VulnDiscussion&gt;The origin of a certificate, or the CA, is crucial in determining if the certificate should be trusted. An approved CA establ...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF must limit Write or greater access to SYS1.NUCLEUS to system programmers only.

    &lt;VulnDiscussion&gt;This data set contains a large portion of the system initialization (IPL) programs and pointers to the master and alternate m...
    Rule High Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF must limit Write or greater access to libraries that contain PPT modules to system programmers only.

    &lt;VulnDiscussion&gt;Specific PPT designated program modules possess significant security bypass capabilities. Unauthorized access could result in...
    Rule Low Severity
    Show

  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF emergency USERIDs must be properly defined.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
    Show

  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF SETROPTS LOGOPTIONS must be properly configured.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
    Show

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