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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The IBM RACF PASSWORD(REVOKE) SETROPTS value must be specified to revoke the userid after three invalid logon attempts.

    <VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS SYS1.PARMLIB must be properly protected.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule High Severity
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  • SRG-OS-000468-GPOS-00212

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF SETROPTS SAUDIT value must be specified.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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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.

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