Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000057-GPOS-00027
SRG-OS-000057-GPOS-00027
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
Prose
SRG-OS-000057-GPOS-00027
1 Rule
<GroupDescription></GroupDescription>
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.
Medium Severity
<VulnDiscussion>SMF data collection is the system activity journaling facility of the z/OS system. Unauthorized access could result in the compromise of logging and recording of the operating system environment, ESM, and customer data. Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality. Audit information includes all information (e.g., audit records, audit settings, audit reports) needed to successfully audit operating system activity. Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029, SRG-OS-000256-GPOS-00097, CCI-001494, SRG-OS-000257-GPOS-00098, SRG-OS-000258-GPOS-00099, SRG-OS-000080-GPOS-00048, SRG-OS-000206-GPOS-00084, SRG-OS-000324-GPOS-00125</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>