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IBM z/OS RACF STIG

IBM z/OS RACF Security Technical Implementation Guide

ID Vuln ID Title Cat Status
RACF-ES-000280 V-223676 IBM RACF must limit Write or greater access to SYS1.LPALIB to system programmers only. Cat I
RACF-ES-000290 V-223677 IBM z/OS libraries included in the system REXXLIB concatenation must be properly protected. Cat I
RACF-ES-000300 V-223678 IBM RACF must limit write or greater access to all LPA libraries to system programmers only. Cat I
RACF-ES-000310 V-223679 IBM RACF must limit Write or greater access to libraries containing EXIT modules to system programmers only. Cat I
RACF-ES-000320 V-223680 IBM RACF must limit WRITE or greater access to all system-level product installation libraries to system programmers. Cat II
RACF-ES-000330 V-223681 IBM RACF must limit access to SYSTEM DUMP data sets to system programmers only. Cat II
RACF-ES-000340 V-223682 IBM RACF must limit WRITE or greater access to all APF-authorized libraries to system programmers only. Cat I
RACF-ES-000350 V-223683 IBM RACF access to SYS1.LINKLIB must be properly protected. Cat II
RACF-ES-000360 V-223684 The IBM RACF System REXX IRRPWREX security data set must be properly protected. Cat I
RACF-ES-000365 V-230209 The IBM RACF System REXX IRRPHREX security data set must be properly protected. Cat II
RACF-ES-000370 V-223685 IBM RACF security data sets and/or databases must be properly protected. Cat I
RACF-ES-000380 V-223686 IBM RACF must limit access to data sets used to back up and/or dump SMF collection files to appropriate users and/or batch jobs that perform SMF dump processing. Cat II
RACF-ES-000390 V-223687 IBM RACF must limit all system PROCLIB data sets to system programmers only. Cat I
RACF-ES-000400 V-223688 IBM RACF must limit access to System page data sets (i.e., PLPA, COMMON, and LOCALx) to system programmers. Cat II
RACF-ES-000410 V-223689 IBM z/OS MCS consoles access authorization(s) for CONSOLE resource(s) must be properly protected. Cat II

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