Check: ACF2-OS-000330
IBM z/OS ACF2 STIG:
ACF2-OS-000330
(in versions v8 r4 through v8 r2)
Title
IBM z/OS must use SAF Key Rings for key management. (Cat II impact)
Discussion
If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the network infrastructure. The cornerstone of the PKI is the private key used to encrypt or digitally sign information. If the private key is stolen, this will lead to the compromise of the authentication and non-repudiation gained through PKI because the attacker can use the private key to digitally sign documents and pretend to be the authorized user. Both the holders of a digital certificate and the issuing authority must protect the computers, storage devices, or whatever they use to keep the private keys. Satisfies: SRG-OS-000067-GPOS-00035, SRG-OS-000068-GPOS-00036
Check Content
From the ISPF Command Shell enter: OMVS enter find / -name *.kdb and find / -name *jks If any files are found, this is a finding.
Fix Text
Define all Keys/Certificates to the security database. Remove the all .kdb and .jks files.
Additional Identifiers
Rule ID: SV-223568r695454_rule
Vulnerability ID: V-223568
Group Title: SRG-OS-000067-GPOS-00035
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000186 |
For public key-based authentication, enforce authorized access to the corresponding private key. |
CCI-000187 |
For public key-based authentication, map the authenticated identity to the account of the individual or group. |
Controls
Number | Title |
---|---|
IA-5(2) |
Pki-based Authentication |