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IBM z/OS FTP.DATA configuration statements for the FTP Server must be specified in accordance with requirements.


Overview

Finding ID Version Rule ID IA Controls Severity
V-255895 ACF2-FT-000120 SV-255895r877345_rule Medium
Description
This requirement is intended to cover both traditional interactive logons to information systems and general accesses to information systems that occur in other types of architectural configurations (e.g., service-oriented architectures).
STIG Date
IBM z/OS ACF2 Security Technical Implementation Guide 2023-12-18

Details

Check Text ( C-59572r877343_chk )
Refer to the Data configuration file specified on the SYSFTPD DD statement in the FTP started task JCL.

If the UMASK statement is coded with a value of "077", this is not a finding.
Fix Text (F-59515r877344_fix)
Configure the FTP configuration to include the UMASK statement with a value of "077".

If the FTP Server requires a UMASK value less restrictive than "077", requirements should be justified and documented with the ISSO.