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IBM z/OS must be configured to restrict all TCP/IP ports to ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223821RACF-TC-000020SV-223821r958672_ruleCCI-002314medium
Description
Remote access services, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access management difficult at best. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. Operating system functionality (e.g., RDP) must be capable of taking enforcement action if the audit reveals unauthorized activity. Automated control of remote access sessions allows organizations to ensure ongoing compliance with remote access policies by enforcing connection rules of remote access applications on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets).
STIGDate
IBM z/OS RACF Security Technical Implementation Guide2026-06-03

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

NET-14.1Automated Monitoring & Control
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (22) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-17(1)Monitoring and Control
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-17(9)Disconnect or Disable Access
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-3Access Enforcement
1.00
AU-12Audit Record Generation
1.00
AU-3Content of Audit Records
1.00
CA-3(5)Restrictions on External System Connections
1.00
CM-5(1)Automated Access Enforcement and Audit Records
1.00

+12 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.12
1.00
CCI1 mapping
CCI-002314
1.00

Details

Check Text (C-223821r958672_chk)

Refer the TCP/IP PROFILE DD statement to determine the TCP/IP Ports. If the PROFILE DD statement is not supplied, use the default search order to find the PROFILE data set. See the IP Configuration Guide for a description of the search order for PROFILE.TCPIP. If the all the Ports included in the configuration are restricted to the ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments, this is not a finding.

Fix Text (F-25482r515152_fix)

Configure TCP/IP PROFILE port definitions to adhere to ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments.