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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IBM RACF must limit write or greater access to all LPA libraries to system programmers only.

    <VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF must limit Write or greater access to libraries containing EXIT modules to system programmers only.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The IBM z/OS JES(XBMALLRACF) SETROPTS value must be set to JES(XBMALLRACF).

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity

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