Ensure user exits for the FTP server are not used without approval

높음레벨 1수동 검토ibm-z

설명

Several user exit points in the FTP Server component are available to permit customization of its operating behavior. These exits can be used to modify functions such as FTP command usage, client connection controls, post processing tasks, and SMF record modifications. Without proper review and adequate documentation of these exit programs, undesirable operations and degraded security may result.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

1. Refer to the Data configuration file specified on the SYSFTPD DD statement in the FTP started task JCL. o Refer to the file(s) allocated by the STEPLIB DD statement in the FTP started task JCL. o Refer to the libraries specified in the system LINKLIST and LPA. If any FTP Server exits are in use, identify them and validate that they were reviewed for integrity and approved by the site. 2. Ensure the following items are in effect for FTP Server user exits: o The FTCHKCMD, FTCHKIP, FTCHKJES, FTCHKPWD, FTPSMFEX and FTPOSTPR modules are not located in the FTP ... (full steps: CIS section 6.2.5)

조치 방법

조치 방식: 가이드 또는 인프라 패치

Review the configuration statements in the FTP.DATA file. Review the FTP daemon STEPLIB, system LINKLIST, and Link Pack Area libraries. If FTP Server exits are enabled or present and have not been approved by the site IAM and not securely written and implemented by the site systems programmer, they should not be installed. Verify that none of the following exits are installed unless they have met the requirements listed above: FTCHKCMD FTCHKIP FTCHKJES FTCHKPWD FTPOSTPR FTPSMFEX

속성

운영 체제: 모두
태그: ibm-zaccounts
참고 자료: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.5 Ensure user exits for the FTP server are not used without approval