STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 8 Release: 3 Benchmark Date: 23 Apr 2021:

The IBM RACF JES(BATCHALLRACF) SETROPTS value must be set to JES(BATCHALLRACF).

DISA Rule

SV-223692r604139_rule

Vulnerability Number

V-223692

Group Title

SRG-OS-000326-GPOS-00126

Rule Version

RACF-ES-000440

Severity

CAT II

CCI(s)

• CCI-002233 - The information system prevents organization-defined software from executing at higher privilege levels than users executing the software.

Weight

10

Fix Recommendation

Configure JES(BATCHALLRACF) SETROPTS value to be set to JES(BATCHALLRACF). This specifies that JES is to test for a userid and password on the job statement or for propagated RACF identification information for all batch jobs.

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below:

The RACF Command SETR LIST will show the status of RACF Controls including a status of JES BATCHALLRACF.

JES BATCHALLRACF is activated with the command SETR JES(BATCHALLRACF).

Check Contents

From ISPF Command Shell enter:
SETRopts List

If the JES(BATCHALLRACF) is enabled then the message "JES-BATCHALLRACF OPTION IS ACTIVE" will be displayed, this is not a finding.

If the message "JES-BATCHALLRACF OPTION IS INACTIVE" is displayed, this is a finding.

Vulnerability Number

V-223692

Documentable

False

Rule Version

RACF-ES-000440

Severity Override Guidance

From ISPF Command Shell enter:
SETRopts List

If the JES(BATCHALLRACF) is enabled then the message "JES-BATCHALLRACF OPTION IS ACTIVE" will be displayed, this is not a finding.

If the message "JES-BATCHALLRACF OPTION IS INACTIVE" is displayed, this is a finding.

Check Content Reference

M

Target Key

4101

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