Ensure SMF recording options for the FTP Server are configured

AltaNivel 1Revisión manualibm-z

Descripción

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.

Cómo se verifica

Método de auditoría: Revisión manual

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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

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

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

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: ibm-zaudit
Referencia: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.7 Ensure SMF recording options for the FTP Server are configured