IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) STC data sets must be properly protected.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) STC data sets have the ability to use privileged functions and/or have access t...Rule Medium Severity -
The IBM RACF System REXX IRRPHREX security data set must be properly protected.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000070-GPOS-00038
<GroupDescription></GroupDescription>Group -
IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.
<VulnDiscussion>Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phras...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group
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