IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Expired digital certificates must not be used.
<VulnDiscussion>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 -
All digital certificates in use must have a valid path to a trusted certification authority (CA).
<VulnDiscussion>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 -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM RACF must limit Write or greater access to SYS1.NUCLEUS to system programmers only.
<VulnDiscussion>This data set contains a large portion of the system initialization (IPL) programs and pointers to the master and alternate m...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM RACF must limit Write or greater access to libraries that contain PPT modules to system programmers only.
<VulnDiscussion>Specific PPT designated program modules possess significant security bypass capabilities. Unauthorized access could result in...Rule Low Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
IBM RACF emergency USERIDs must be properly defined.
<VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...Rule Medium Severity -
SRG-OS-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
IBM RACF SETROPTS LOGOPTIONS must be properly configured.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity
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