Ensure startup parameters for the FTP daemon do not allow ANONYMOUS or INACTIVE keywords

高レベル 1手動レビューibm-z

説明

During initialization, the FTP daemon reads JCL keywords and configuration files to determine values for critical operational parameters. Inappropriate values could result in undesirable operations and degraded security. This exposure may result in unauthorized access impacting data integrity or the availability of some system services.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

Request a copy of all JESJCL of all active site FTP server started tasks. Note: If an FTP server is inactive, review the procedure libraries defined to JES2 and locate the FTP JCL member. Verify that: The following DD statements appear: o SYSTCPD o SYSFTPD If a PARM parameter is specified on the EXEC statement, it must not contain: o The ANONYMOUS keyword or any of it's combinations o The INACTIVE keyword The following instructions are only applicable if a site uses AUTOLOG in any PROFILE.TCPIP TCP/IP profiles to start FTP servers. Request a copy of all ... (full steps: CIS section 6.2.2)

修正方法

修正方法: ガイダンスまたは IaC パッチ

The site will need to follow their standard change management process for updating started task procedures to to add DD statements or update non-compliant PARM parameters. The site will need to follow their standard change management process for updating PROFILE.TCPIP TCP/IP profiles to remove non-compliant PARMSTRING parameters.

プロパティ

オペレーティングシステム: すべて
タグ: ibm-znetwork
参照: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.2 Ensure startup parameters for the FTP daemon do not allow ANONYMOUS or INACTIVE keywords