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IBM z/OS RACF STIG

IBM z/OS RACF Security Technical Implementation Guide

ID Vuln ID Title Cat Status
RACF-OS-000370 V-223793 The IBM z/OS Policy Agent must contain a policy that manages excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of denial-of-service (DoS) attacks. Cat II
RACF-OS-000400 V-223794 The IBM z/OS must employ a session manager that conceals, via the session lock, information previously visible on the display with a publicly viewable image. Cat II
RACF-OS-000410 V-223795 IBM z/OS must employ a session manager to manage session lock after a 15-minute period of inactivity. Cat II
RACF-OS-000420 V-223796 IBM z/OS must employ a session for users to directly initiate a session lock for all connection types. Cat II
RACF-OS-000430 V-223797 IBM z/OS must employ a session manager to manage retaining a users session lock until that user reestablishes access using established identification and authentication procedures. Cat II
RACF-OS-000440 V-223798 IBM z/OS system administrator must develop a procedure to remove or disable temporary user accounts after 72 hours. Cat II
RACF-OS-000460 V-223800 IBM z/OS system administrator must develop a procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner. Cat II
RACF-OS-000470 V-223801 IBM z/OS system administrator must develop a procedure to provide an audit reduction capability that supports on-demand reporting requirements. Cat II
RACF-OS-000490 V-223803 IBM z/OS system administrator must develop a procedure to remove all software components after updated versions have been installed. Cat II
RACF-OS-000500 V-223804 IBM z/OS must shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered. Cat II
RACF-OS-000510 V-223805 IBM z/OS system administrator must develop a procedure to offload SMF files to a different system or media than the system being audited. Cat II
RACF-SH-000010 V-223806 IBM z/OS SMF recording options for the SSH daemon must be configured to write SMF records for all eligible events. Cat II
RACF-SH-000020 V-223807 The IBM RACF SSH daemon must be configured to use a FIPS 140-2 compliant cryptographic algorithm to protect confidential information and remote access sessions. Cat I
RACF-SH-000040 V-223809 The SSH daemon must be configured with the Standard Mandatory DoD Notice and Consent Banner. Cat II
RACF-SH-000050 V-223810 IBM z/OS SSH daemon must be configured to only use the SSHv2 protocol. Cat I

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