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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000326-GPOS-00126

    <GroupDescription></GroupDescription>
    Group
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  • The IBM RACF JES(BATCHALLRACF) SETROPTS value must be set to JES(BATCHALLRACF).

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
    Show

  • SRG-OS-000364-GPOS-00151

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF OPERAUDIT SETROPTS value must set to OPERAUDIT.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-OS-000021-GPOS-00005

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

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • 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
    Show

  • 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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  • SRG-OS-000255-GPOS-00096

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

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
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  • SRG-OS-000057-GPOS-00027

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must limit access for SMF collection files (i.e., SYS1.MANx) to appropriate users and/or batch jobs that perform SMF dump processing.

    &lt;VulnDiscussion&gt;SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the co...
    Rule Medium Severity
    Show

  • IBM RACF SETROPTS RVARYPW values must be properly set.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00229

    <GroupDescription></GroupDescription>
    Group
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  • IBM RACF must define WARN = NO on all profiles.

    &lt;VulnDiscussion&gt;Failure to restrict system access to authenticated users negatively impacts operating system security.&lt;/VulnDiscussion&gt;...
    Rule High Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF PROTECTALL SETROPTS value specified must be properly set.

    &lt;VulnDiscussion&gt;Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...
    Rule High Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

Node 2

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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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