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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-98185 | RACF-FT-000070 | SV-107289r1_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 RACF Security Technical Implementation Guide | 2020-06-29 |
Details
| Check Text ( C-97021r1_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-103861r1_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. |