Title

IBM z/OS FTP.DATA configuration statements for the FTP Server must be specified in accordance with requirements. (Cat II impact)

Discussion

This requirement is intended to cover both traditional interactive logons to information systems and general accesses to information systems that occur in other types of architectural configurations (e.g., service-oriented architectures).

Check Content

Refer to the Data configuration file specified on the SYSFTPD DD statement in the FTP started task JCL. If the UMASK statement is coded with a value of 077, this is not a finding.

Fix Text

Configure the FTP configuration to include the UMASK statement with a value of 077. If the FTP Server requires a UMASK value less restrictive than 077, requirements should be justified and documented with the ISSO.

Additional Identifiers

Rule ID: SV-223739r604139_rule

Vulnerability ID: V-223739

Group Title: SRG-OS-000480-GPOS-00227

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.