TMA-IBM-Z-4.3
Ensure sensitive data sets are encrypted with z/OS data set encryption
Descripción
With z/OS data set encryption, you are able to protect data residing on disk from being viewed by unauthorized users in the clear. Authorization is based on access to the key label that is associated with the data set and used by the access methods to encrypt and decrypt the data. Implementing z/OS dataset encryption ensures that even privileged users, like storage administrators, can manage sensitive data sets without being able to view the contents.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.
Request a list of data sets containing sensitive data. Issue the following TSO command for each data set: LISTCAT ALL ENTRIES('<dataset-name>') Review the command output in the ENCRYPTIONDATA section. Verify that the following message appears: DATA SET ENCRYPTION-----(YES) Note: Example acceptable exclusions includes, but is not limited to: The data set is not managed by the Storage Management Subsystem (SMS). The data set type is not supported by data set encryption. Vendor documentation states the data set must not be encrypted (i.e. restrictions documented ... (full steps: CIS section 4.3)
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Consult the z/OS DFSMS Using Data Sets: Data set encryption manual section for guidance on establishing z/OS data set encryption.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- ibm-zhardening
- Referencia
- CIS IBM z/OS with RACF Benchmark v1.0.0 - 4.3 Ensure sensitive data sets are encrypted with z/OS data set encryption