Skip to content
ATO Pathways
  Log In

IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000368-GPOS-00154

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS TFTP server program must be properly protected.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
    Show

  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS user exits for the FTP server must not be used without proper approval and documentation.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM z/OS FTP server daemon must be defined with proper security parameters.

    &lt;VulnDiscussion&gt;The FTP Server daemon requires special privileges and access to sensitive resources to provide its system services. Failure t...
    Rule Medium Severity
    Show

  • SRG-OS-000163-GPOS-00072

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM FTP.DATA configuration for the FTP server must have the INACTIVE statement properly set.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule Medium Severity
    Show

  • SRG-OS-000163-GPOS-00072

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS startup parameters for the FTP server must have the INACTIVE statement properly set.

    &lt;VulnDiscussion&gt;To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS RJE workstations and NJE nodes must be defined to the FACILITY resource class.

    &lt;VulnDiscussion&gt;Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 input sources must be controlled in accordance with the proper security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 input sources must be properly controlled.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 output devices must be controlled in accordance with the proper security requirements.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS JES2 output devices must be properly controlled for classified systems.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules