STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 9 Release: 9 Benchmark Date: 01 Jul 2026:

ICSF resources must be protected in accordance with security requirements.

DISA Rule

SV-275954r1174000_rule

Vulnerability Number

V-275954

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

RACF-IC-000070

Severity

CAT II

CCI(s)

• CCI-000213 - Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure access for resources in accordance with the site security plan.

Check Contents

From the ISPF command shell, for each following resource classes:
{CRYPTOZ, CSFKEYS, CSFSERV, GCSFKEYS , GXCSFKEY, and XCSFKEY}
enter

RL <Class> * AUTHUSER

Consult the ISCF Administrator, security administrator and the site security plan for appropriate user access.

If RACF access rules for each resource are restricted to appropriate users, this is not a finding.

Vulnerability Number

V-275954

Documentable

False

Rule Version

RACF-IC-000070

Severity Override Guidance

From the ISPF command shell, for each following resource classes:
{CRYPTOZ, CSFKEYS, CSFSERV, GCSFKEYS , GXCSFKEY, and XCSFKEY}
enter

RL <Class> * AUTHUSER

Consult the ISCF Administrator, security administrator and the site security plan for appropriate user access.

If RACF access rules for each resource are restricted to appropriate users, this is not a finding.

Check Content Reference

M

Target Key

4101