IBM RACF must define WARN = NO on all profiles.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-223703 | RACF-ES-000560 | SV-223703r991591_rule | CCI-000366 | high |
| Description | ||||
| Failure to restrict system access to authenticated users negatively impacts operating system security. | ||||
| STIG | Date | |||
| IBM z/OS RACF Security Technical Implementation Guide | 2025-06-24 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
CM-6
1.00
- DISA · 9 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.4.1
1.00
- DISA · 9 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.4.2
1.00
- DISA · 9 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000366
1.00
- DISA · 9 · disa_xccdf · related
Details
Check Text (C-223703r991591_chk)
Review all Dataset and resource profiles in the RACF database.
If any are not defined with WARN = NO, this is a finding.
Fix Text (F-25364r514798_fix)
Define each dataset and resource profile with WARN = NO