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

zOSMF resources must be protected in accordance with security requirements.

DISA Rule

SV-275956r1174003_rule

Vulnerability Number

V-275956

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

RACF-ZO-000020

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

Review the access requirements in the Appendix A in the zOSMF Configuration Guide: Security Structures for z/OSMF Requirements for the Security Configuration tables.

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

Check Contents

From the ISPF command shell, for each appropriate resource class enter:
RL <Class> * AUTHUSER
For EJBROLE, LOGSTRM, SERVER, TSOPROC, ZMFAPLA AND ZMFCLOUD resources class.

Review Appendix A in the zOSMF Configuration Guide: Security Structures for z/OSMF Requirements for the Security Configuration tables.

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

Vulnerability Number

V-275956

Documentable

False

Rule Version

RACF-ZO-000020

Severity Override Guidance

From the ISPF command shell, for each appropriate resource class enter:
RL <Class> * AUTHUSER
For EJBROLE, LOGSTRM, SERVER, TSOPROC, ZMFAPLA AND ZMFCLOUD resources class.

Review Appendix A in the zOSMF Configuration Guide: Security Structures for z/OSMF Requirements for the Security Configuration tables.

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

Check Content Reference

M

Target Key

4101