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| ID | 標題 | 平台 | 嚴重度 | 等級 | 檢查方式 |
|---|---|---|---|---|---|
| TMA-IBM-Z-1.1.1 | Ensure that the SETROPTS PASSWORD(INTERVAL and PHRASEINT) values are set to a maximum of 365ibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.2 | Ensure that the SETROPTS PASSWORD(HISTORY) value is set to a minimum of 5ibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.3 | Ensure that at least one SETROPTS PASSWORD(RULE) is defined with (LENGTH(8) MIXEDALL(1:8))ibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.4 | Ensure that the SETROPTS PASSWORD(MINCHANGE) value is set to a minimum of 1ibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.5 | Ensure that the SETROPTS PASSWORD(REVOKE) value is set to a maximum of 6ibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.6 | Ensure that the SETROPTS PASSWORD(ALGORITHM) value is set to KDFAESibm-z · 等級 2 | ibm-z | 高 | 2 | 人工審核 |
| TMA-IBM-Z-1.1.9 | Ensure SETROPTS PASSWORD(MIXEDCASE) is in effectibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.1.10 | Ensure SETROPTS PASSWORD(SPECIALCHARS) is in effectibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-1.2.9 | Ensure that LNKAUTH=APFTAB is specified in the IEASYSxx members currently active parmlib data setsibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.1.1 | Ensure that access to DASDVOL and STGADMIN resources are controlledibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.1.12 | Ensure that access to memory and privileged program dumps is controlledibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.2.3 | Ensure that PASSWORD protection for data sets is not usedibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.2.7 | Ensure that access to all APF-authorized objects is controlledibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.3.3 | Ensure that the SETROPTS PROTECTALL value is set to FAILibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.4.4 | Ensure that the assignment of the UNIX uid(0) is justifiedibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-2.4.5 | Ensure that started tasks defined with the PRIVILEGED attribute is justifiedibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-3.11 | Ensure regular audits of AC=1 modules in APF authorized libraries are conductedibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-4.3 | Ensure sensitive data sets are encrypted with z/OS data set encryptionibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.1.3 | Ensure AT-TLS protection is enabled for CSSMTPibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.1 | Ensure that the STARTED resource class is used to assign user IDs with proper parameters to FTP server started tasksibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.2 | Ensure startup parameters for the FTP daemon do not allow ANONYMOUS or INACTIVE keywordsibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.3 | Ensure FTP.DATA configuration statements enforce secure configurationibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.4 | Ensure FTP.DATA configuration statements enforce AT- TLS protectionibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.5 | Ensure user exits for the FTP server are not used without approvalibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |
| TMA-IBM-Z-6.2.7 | Ensure SMF recording options for the FTP Server are configuredibm-z · 等級 1 | ibm-z | 高 | 1 | 人工審核 |