IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-230210 | RACF-ES-000785 | SV-230210r998382_rule | CCI-004066 | medium |
| Description | ||||
| Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phrase complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password phrase complexity is one factor of several that determines how long it takes to crack a password. The more complex the password phrase, the greater the number of possible combinations that need to be tested before the password is compromised. | ||||
| STIG | Date | |||
| IBM z/OS RACF Security Technical Implementation Guide | 2026-06-03 | |||
Related Frameworks
1 mapping across 4 frameworks
Related Frameworks
SCF0 mappings
No source states a mapping between these directly.
Also reachable in 3 hops (3) 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.
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
NIST 800-530 mappings
No source states a mapping between these directly.
Also reachable in 2 hops (61) 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.
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)9our copyintersects(normalised)DISA STIG Benchmark (XCCDF)V9R9our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)9intersects(normalised)DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
+51 more (top 10 by confidence shown)
NIST 800-1710 mappings
No source states a mapping between these directly.
Also reachable in 3 hops (4) 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.
3.5.10
1.00
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- NIST SP 800-171 Rev 2, Appendix DRev 2 (Feb 2020, errata Jan 2021)equal to(normalised)
3.5.7
1.00
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- NIST SP 800-171 Rev 2, Appendix DRev 2 (Feb 2020, errata Jan 2021)equal to(normalised)
3.5.8
1.00
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- NIST SP 800-171 Rev 2, Appendix DRev 2 (Feb 2020, errata Jan 2021)equal to(normalised)
3.5.9
1.00
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- NIST SP 800-171 Rev 2, Appendix DRev 2 (Feb 2020, errata Jan 2021)equal to(normalised)
CCI1 mapping
CCI-004066
1.00
- DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
Details
Check Text (C-230210r998382_chk)
From a system console screen issue the following modify command:
F AXR,IRRPHREX LIST
Review the results of the modify command.
If all of the following options are listed, this is not a finding.
-The number of required character types is four.
(ensures that at least one uppercase, one lowercase, one number, and one special character is used in password phrase)
-The user's name is not contained in the password phrase.
(Only three consecutive characters of the user's name are allowed)
-The minimum password phrase length checked is 15.
-The user ID is not contained in the password phrase.
(Only three consecutive characters of the user ID are allowed)
-The new password phrase is at least 50 percent changed positions of the old password phrase.
(These positions need to be consecutive to cause a failure and this check is not case sensitive)
-A minimum list of eight restricted words are being checked:
'IBM' , 'RACF', 'PASSWORD', 'PHRASE', 'PASSPHRASE', 'SECRET', 'IBMUSER', 'SYS1'
If the modify command fails or returns the following message in the system log, this is a finding.
IRX0406E REXX exec load file REXXLIB does not contain exec member IRRPHREX.
Fix Text (F-32519r868822_fix)
Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below:
For z/OS release 1.12 through z/OS release 2.1, APARs OA43998 and OA43999 must be applied.
Install exit IRRPHREX according to the following guidelines:
REXX Parameter Setting
Phr_minlen = 15 /* Minimum length */
Phr_maxlen = 100 /* Maximum passphrase length */
numbers = '0123456789'
letters = 'abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ'
special = '&*@ :=!-%.#?|-' "
Phr_allowed_chars = numbers||letters||special
Phr_leading_blanks = 'no'
Phr_trailing_blanks = 'no'
Phr_name_allowed = 'no'
Phr_name_minlen = 3
Phr_repeat_chars_chk = 'yes'
Phr_userid_allowed = 'no'
Phr_req_types = 4
Phr_min_unique = Phr_minlen % 2 /* 'Half' of chars must be unique */
Phr_min_unique_norm = 'yes'
Phr_word_unique = 0
Phr_word_unique_upper = 'yes'
Phr_word_minlen = 4
Phr_dict.1 = 'IBM'
Phr_dict.2 = 'RACF'
Phr_dict.3 = 'PASSWORD'
Phr_dict.4 = 'PHRASE'
Phr_dict.5 = 'PASSPHRAS
Phr_dict.6 = 'SECRET'
Phr_dict.7 = 'IBMUSER'
Phr_dict.8 = 'SYS1'
Note: RACF exit ICHPHX11 is coded to call a System REXX named IRRPHREX, so the name cannot be changed without a corresponding change to ICHPWX11.
System REXX requires that this exec (IRRPHREX) reside in the REXXLIB concatenation.
Update parameters in IRRPHREX according to table Parameters for RACF IRRPWREX as listed above.