Ensure SMF recording options for the FTP Server are configured

높음레벨 1수동 검토ibm-z

설명

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.

점검 방법

감사 방식: 수동 검토

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

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

조치 방법

조치 방식: 가이드 또는 인프라 패치

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

속성

운영 체제: 모두
태그: ibm-zaudit
참고 자료: CIS IBM z/OS with RACF Benchmark v1.0.0 - 6.2.7 Ensure SMF recording options for the FTP Server are configured