Check: RACF-OS-000320
IBM z/OS RACF STIG:
RACF-OS-000320
(in versions v8 r14 through v8 r5)
Title
The IBM z/OS systems requiring data-at-rest protection must properly employ IBM DS8880 or equivalent hardware solutions for full disk encryption. (Cat II impact)
Discussion
This control addresses the confidentiality and integrity of information at rest and covers user information and system information. Information at rest refers to the state of information when it is located on storage devices as specific components of information systems. Operating systems handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated. Satisfies: SRG-OS-000185-GPOS-00079, SRG-OS-000405-GPOS-00184, SRG-OS-000404-GPOS-00183, SRG-OS-000396-GPOS-00176
Check Content
Determine if IBM's DS8880 Disks or equivalent hardware solutions are in use. If they are not in use for systems that require data at rest, this is a finding.
Fix Text
Employ IBM's DS8880 hardware or equivalent hardware solutions to ensure full disk encryption.
Additional Identifiers
Rule ID: SV-223788r877380_rule
Vulnerability ID: V-223788
Group Title: SRG-OS-000396-GPOS-00176
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-001199 |
The information system protects the confidentiality and/or integrity of organization-defined information at rest. |
| CCI-002420 |
The information system maintains the confidentiality and/or integrity of information during preparation for transmission. |
| CCI-002445 |
The organization distributes symmetric cryptographic keys using NIST FIPS-compliant or NSA-approved key management technology and processes. |
| CCI-002446 |
The organization produces asymmetric cryptographic keys using: NSA-approved key management technology and processes; approved PKI Class 3 certificates or prepositioned keying material; or approved PKI Class 3 or Class 4 certificates and hardware security tokens that protect the user^s private key. |
| CCI-002450 |
The information system implements organization-defined cryptographic uses and type of cryptography required for each use in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. |