TMA-IBM-Z-6.2.7
Ensure SMF recording options for the FTP Server are configured
Deskripsi
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.
Cara pemeriksaan
Metode audit: Tinjauan manual
Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.
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
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
The site will need to follow their standard change management process for updating FTP server configuration statements in FTP.DATA with compliant values.
Properti
- Sistem operasi
- Apa saja
- Tag
- ibm-zaudit
- Referensi
- CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.7 Ensure SMF recording options for the FTP Server are configured