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The IBM z/OS systems requiring data-at-rest protection must properly employ IBM DS8880 or equivalent hardware solutions for full disk encryption.


Overview

Finding ID Version Rule ID IA Controls Severity
V-223788 RACF-OS-000320 SV-223788r877380_rule Medium
Description
This control addresses the confidentiality and integrity of information at rest and covers user information and system information. Information at rest refers to the state of information when it is located on storage devices as specific components of information systems. Operating systems handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. Selection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields). Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated. Satisfies: SRG-OS-000185-GPOS-00079, SRG-OS-000405-GPOS-00184, SRG-OS-000404-GPOS-00183, SRG-OS-000396-GPOS-00176
STIG Date
IBM z/OS RACF Security Technical Implementation Guide 2022-12-14

Details

Check Text ( C-25461r803636_chk )
Determine if IBM's DS8880 Disks or equivalent hardware solutions are in use.

If they are not in use for systems that require data at rest, this is a finding.
Fix Text (F-25449r803664_fix)
Employ IBM's DS8880 hardware or equivalent hardware solutions to ensure full disk encryption.