STIGQter: STIG Summary: z/OS Catalog Solutions for RACF STIG Version: 6 Release: 4 Benchmark Date: 20 Jan 2015:

Catalog Solutions resources must be properly defined and protected.

DISA Rule

SV-19622r2_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZCSLR020

Severity

CAT II

CCI(s)

• CCI-000035 - The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies.
• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

The IAO will work with the systems programmer to verify that the following are properly specified in the ACP.

(Note: The resource class, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource class, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum.

Use Catalog Solutions Resources table in the z/OS STIG Addendum. This table lists the resources, access requirements, and logging requirements for Catalogued Solutions. Ensure the following guidelines are followed:

The RACF resource access authorizations restrict access to the appropriate personnel.

The RACF resource logging is correctly specified.

The RACF resource access authorizations specify UACC(NONE) and NOWARNING.

The following commands are provided as a sample for implementing resource controls:

RDEF FACILITY hlq1.** UACC(NONE) OWNER(syspaudt) AUDIT(ALL(READ))
RDEF FACILITY hlq1.hlq2.GLOBAL.DATASET.** UACC(NONE) OWNER(syspaudt) AUDIT(ALL(READ))
PERMIT hlq1.hlq2.GLOBAL.DATASET CLASS(FACILITY) ACCESS(READ) ID(dasdaudt)
PERMIT hlq1.hlq2.GLOBAL.DATASET CLASS(FACILITY) ACCESS(READ) ID(dasbaudt)
PERMIT hlq1.hlq2.GLOBAL.DATASET CLASS(FACILITY) ACCESS(READ) ID(syspaudt)

Check Contents

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(ZCSL0020)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZCSL0020)

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resource access authorizations restrict access to the appropriate personnel.

___ The RACF resource logging is correctly specified.

___ The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZCSLR020

Severity Override Guidance

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(ZCSL0020)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZCSL0020)

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resource access authorizations restrict access to the appropriate personnel.

___ The RACF resource logging is correctly specified.

___ The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1505

Comments