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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-000040 V-223760 IBM RACF must be installed and active on the system. Cat I
RACF-OS-000050 V-223761 The IBM z/OS system administrator (SA) must develop a process to disable emergency accounts after the crisis is resolved or 72 hours. Cat II
RACF-OS-000060 V-223762 The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are created. Cat II
RACF-OS-000070 V-223763 The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified. Cat II
RACF-OS-000080 V-223764 The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted. Cat II
RACF-OS-000090 V-223765 The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are removed. Cat II
RACF-OS-000100 V-223766 The IBM z/OS system administrator (SA) must develop a process to notify information system security officers (ISSOs) of account enabling actions. Cat II
RACF-OS-000110 V-223767 IBM z/OS required SMF data record types must be collected. Cat II
RACF-OS-000120 V-223768 IBM z/OS must employ a session manager to manage display of the Standard Mandatory DoD Notice and Consent Banner. Cat II
RACF-OS-000130 V-223769 IBM z/OS must specify SMF data options to assure appropriate activation. Cat II
RACF-OS-000140 V-223770 IBM z/OS SMF collection files (system MANx datasets or LOGSTREAM DASD) must have storage capacity to store at least one weeks worth of audit data. Cat II
RACF-OS-000150 V-223771 IBM z/OS system administrators must develop an automated process to collect and retain SMF data. Cat II
RACF-OS-000160 V-223772 IBM z/OS BUFUSEWARN in the SMFPRMxx must be properly set. Cat II
RACF-OS-000170 V-223773 IBM z/OS NOBUFFS in SMFPRMxx must be properly set (default is MSG). Cat II
RACF-OS-000180 V-223774 The IBM z/OS system must use a time protocol that syncs with an authoritative external time source. Cat II

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