IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The IBM RACF Automatic Data Set Protection (ADSP) SETROPTS value must be set to NOADSP.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM RACF user accounts must uniquely identify system users.
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
The IBM RACF INACTIVE SETROPTS value must be set to 35 days.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000069-GPOS-00037
<GroupDescription></GroupDescription>Group -
IBM RACF PASSWORD(RULEn) SETROPTS value(s) must be properly set.
<VulnDiscussion>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-000070-GPOS-00038
<GroupDescription></GroupDescription>Group -
IBM RACF exit ICHPWX01 must be installed and properly configured.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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