Check: RACF-SH-000020
IBM z/OS RACF STIG:
RACF-SH-000020
(in versions v8 r14 through v7 r1)
Title
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 impact)
Discussion
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. Cryptographic modules must adhere to the higher standards approved by the federal government since this provides assurance they have been tested and validated. Remote access (e.g., RDP) is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the secret key used to generate the hash.
Check Content
Locate the SSH daemon configuration file, which may be found in /etc/ssh/ directory. Alternately: From UNIX System Services ISPF Shell navigate to ribbon select tools. Select option 1 - Work with Processes. If SSH Daemon is not active, this is not a finding. Examine SSH daemon configuration file. sshd_config If there are no "Ciphers" lines or the ciphers list contains any cipher not starting with "3des" or "aes", this is a finding. If the MACs line is not configured to "hmac-sha1" or greater this is a finding. Examine the z/OS-specific sshd server system-wide configuration: zos_sshd_config If any of the following is untrue, this is a finding. FIPSMODE=YES CiphersSource=ICSF MACsSource=ICSF
Fix Text
Edit the SSH daemon configuration and remove any ciphers not starting with "3des" or "aes". If necessary, add a "Ciphers" line using FIPS 140-2 compliant algorithms. Configure for message authentication to MACs "hmac-sha1" or greater. Edit the z/OS-specific sshd server system-wide configuration file configuration as follows: FIPSMODE=YES CiphersSource=ICSF MACsSource=ICSF
Additional Identifiers
Rule ID: SV-223807r877398_rule
Vulnerability ID: V-223807
Group Title: SRG-OS-000033-GPOS-00014
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000068 |
The information system implements cryptographic mechanisms to protect the confidentiality of remote access sessions. |
CCI-001453 |
The information system implements cryptographic mechanisms to protect the integrity of remote access sessions. |
Controls
Number | Title |
---|---|
AC-17 (2) |
Protection Of Confidentiality / Integrity Using Encryption |