Ensure SMF recording options for the FTP Server are configured

HochStufe 1Manuelle Prüfungibm-z

Beschreibung

The FTP Server can provide audit data in the form of SMF records. The SMF data produced by the FTP Server provides transaction information for both successful and unsuccessful FTP commands. Failure to collect and retain audit data may contribute to the loss of accountability and hamper security audit activities.

So wird geprüft

Prüfmethode: Manuelle Prüfung

Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.

Request a copy of the FTP server configuration statements in FTP.DATA for any active site FTP server started tasks. Verify that: The SMF statement is coded with the TYPE119 value The SMFJES statement is coded with the TYPE119 value The SMFSQL statement is coded with the TYPE119 value The following statements are omitted or commented out: o SMFAPPE o SMFDEL o SMFEXIT o SMFLOGN o SMFREN o SMFRETR o SMFSTOR

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

The site will need to follow their standard change management process for updating FTP server configuration statements in FTP.DATA with compliant values.

Eigenschaften

Betriebssysteme: Beliebig
Tags: ibm-zaudit
Referenz: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.7 Ensure SMF recording options for the FTP Server are configured