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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000032-GPOS-00013

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS SMF recording options for the FTP Server must be configured to write SMF records for all eligible events.

    &lt;VulnDiscussion&gt;The FTP Server can provide audit data in the form of SMF records. The SMF data produced by the FTP Server provides transactio...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM RACF permission bits and user audit bits for HFS objects that are part of the FTP server component must be properly configured.

    &lt;VulnDiscussion&gt;MVS data sets of the FTP Server provide the configuration and operational characteristics of this product. Failure to properl...
    Rule Medium Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP.DATA configuration statements must indicate a BANNER statement with the proper content.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Medium Severity
  • SRG-OS-000228-GPOS-00088

    <GroupDescription></GroupDescription>
    Group
  • IBM z/OS FTP.DATA configuration statements for the FTP server must specify the BANNER statement.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...
    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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