Check: RACF0467
zOS RACF STIG:
RACF0467
(in versions v6 r43 through v6 r30)
Title
NIST FIPS-validated cryptography must be used to protect passwords in the security database. (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.
Check Content
From the ISPF Command Shell enter SETRopts List Alternately: Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(RACF0467) If the following is specified under “PASSWORD PROCESSING OPTIONS: “THE ACTIVE PASSWORD ENCRYPTION ALGORITHM IS KDFAES” , this is not a finding.
Fix Text
Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified below: For z/OS release 1.12 through z/OS release 2.1 APARs OA43998 and OA43999 must be applied. Set the passwords option for algorithm to KDFAES. Sample syntax to activate: SETRopts PASSWORD(ALGORITHM(KDFAES))
Additional Identifiers
Rule ID: SV-80139r1_rule
Vulnerability ID: V-65649
Group Title: RACF0467
Expert Comments
CCIs
Number | Definition |
---|---|
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. |
Controls
Number | Title |
---|---|
SC-13 |
Cryptographic Protection |