IBM z/OS RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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IBM RACF must limit WRITE or greater access to LINKLIST libraries to system programmers only.
<VulnDiscussion>The primary function of the LINKLIST is to serve as a single repository for commonly used system modules. Failure to ensure t...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The IBM z/OS TCPIP.DATA configuration statement must contain the DOMAINORIGIN or DOMAIN specified for each TCP/IP defined.
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it m...Rule Medium Severity -
SRG-OS-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
SRG-OS-000073-GPOS-00041
<GroupDescription></GroupDescription>Group -
IBM Passtickets must be configured to be KeyEncrypted.
<VulnDiscussion>Passwords such as IBM Passtickets need to be protected at all times, and encryption is the standard method for protecting suc...Rule Medium Severity -
IBM z/OS sensitive and critical system data sets must not exist on shared DASDs.
<VulnDiscussion>Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of infor...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS TCP/IP AT-TLS policy must be properly configured in Policy Agent.
<VulnDiscussion>If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing an...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) install data sets are not properly protected.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensi...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM Integrated Crypto Service Facility (ICSF) Started Task name is not properly identified / defined to the system ACP.
<VulnDiscussion>IBM Integrated Crypto Service Facility (ICSF) requires a started task that will be restricted to certain resources, datasets ...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group
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