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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000033-GPOS-00014

    <GroupDescription></GroupDescription>
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  • The IBM RACF classes required to properly secure the z/OS UNIX environment must be ACTIVE.

    &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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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
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  • IBM z/OS must be configured to restrict all TCP/IP ports to ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Remote access services, such as those providing remote access to network devices and information systems, which lack automate...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
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  • IBM z/OS permission bits and user audit bits for HFS objects that are part of the Base TCP/IP component must be properly configured.

    &lt;VulnDiscussion&gt;HFS directories and files of the Base TCP/IP component provide the configuration, operational, and executable properties of I...
    Rule Medium Severity
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  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
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  • IBM z/OS TCP/IP resources must be properly protected.

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

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF SERVAUTH resource class must be active for TCP/IP resources.

    &lt;VulnDiscussion&gt;IBM Provides the SERVAUTH Class for use in protecting a variety of TCP/IP features/functions/products both IBM and third-part...
    Rule Medium Severity
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