From IBM z/VM Using CA VM:Secure Security Technical Implementation Guide
Part of SRG-OS-000425-GPOS-00189
Associated with: CCI-002420 CCI-002422
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information.
Examine the FTP Server configuration file. If there is no “SECUREDATA” statement, this is a finding. If the “SECUREDATA” statement specifies “REQUIRED”, this is not a finding. Note: If there is no "SECUREDATA" or the "SECUREDATA" specifies "ALLOWED" but there is a documented implementation plan with a definite completion date for setting "SECUREDATA" to "REQUIRED" on file with the ISSM, this can be downgraded to a CAT III.
Configure the “SECUREDATA” statement in the FTP server configuration file to specify “REQUIRED”. Note: Care should be taken before implementing this requirement in a production environment. Develop a documented plan of action that has a definite completion date. File the plan with the ISSM.
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