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IBM z/OS RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • IBM z/OS must properly configure CONSOLxx members.

    <VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
    Show

  • SRG-OS-000096-GPOS-00050

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000077-GPOS-00045

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS must properly protect MCS console userid(s).

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF users must have the required default fields.

    &lt;VulnDiscussion&gt;Ensure that Every USERID is uniquely identified to the system. Within the USERID record, the user's name, default group, the ...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM interactive USERIDs defined to RACF must have the required fields completed.

    &lt;VulnDiscussion&gt;Interactive users are considered to be users of CICS, IMS, TSO/E, NetView, or other products that support logging on at a ter...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM z/OS Started Tasks must be properly identified and defined to RACF.

    &lt;VulnDiscussion&gt;Started procedures have system generated job statements that do not contain the user, group, or password statements. To enabl...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF Automatic Data Set Protection (ADSP) SETROPTS value must be set to NOADSP.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF user accounts must uniquely identify system users.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and...
    Rule Medium Severity
    Show

  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
    Show

  • The IBM RACF INACTIVE SETROPTS value must be set to 35 days.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
    Show

  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF PASSWORD(RULEn) SETROPTS value(s) must be properly set.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-OS-000070-GPOS-00038

    <GroupDescription></GroupDescription>
    Group
    Show

  • IBM RACF exit ICHPWX01 must be installed and properly configured.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

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