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-223739 | RACF-FT-000070 | SV-223739r991589_rule | CCI-000366 | 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 | 2025-06-24 | |||
Details
Check Text (C-223739r991589_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-25400r514906_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.