IBM z/OS Policy Agent must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223560ACF2-OS-000240SV-223560r991593_ruleCCI-000366medium
Description
Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It also permits outbound connections that may facilitate exfiltration of DoD data.
STIGDate
IBM z/OS ACF2 Security Technical Implementation Guide2025-06-24

Details

Check Text (C-223560r991593_chk)

Examine the Policy Agent policy statements. If it can be determined that the policy agent employs a deny-all, allow-by exception firewall policy for allowing connections to other systems, this is not a finding.

Fix Text (F-25221r504708_fix)

Develop a policy application and policy agent to employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.