Ensure SMF recording options for the FTP Server are configured

高レベル 1手動レビューibm-z

説明

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.

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 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

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 FTP server configuration statements in FTP.DATA with compliant values.

プロパティ

オペレーティングシステム: すべて
タグ: ibm-zaudit
参照: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.7 Ensure SMF recording options for the FTP Server are configured