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

IBM z/OS must properly configure CONSOLxx members.

DISA Rule

SV-223715r604139_rule

Vulnerability Number

V-223715

Group Title

SRG-OS-000096-GPOS-00050

Rule Version

RACF-ES-000680

Severity

CAT II

CCI(s)

• CCI-000382 - The organization configures the information system to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services.

Weight

10

Fix Recommendation

Configure the "DEFAULT" statement to specify "LOGON(REQUIRED)" so that all operators are required to log on prior to entering z/OS system commands. At the discretion of the ISSO, "LOGON(AUTO)" may be used. If "LOGON(AUTO)" is used assure that the console userids are defined with minimal access. See ACP00292.

Configure each "CONSOLE" statement to specify an explicit console NAME. And that "AUTH(INFO)" is specified, this also including extended MCS consoles. "AUTH(MASTER)" may be specified for systems console.

Note: The site should be able to determine the system consoles. However, it is imperative that the site adhere to the "DEFAULT" statement requirement.

Check Contents

Review each CONSOLxx parmlib member.

If the following guidance is true, this is not a finding.

The "DEFAULT" statement for each CONSOLxx member specifies "LOGON(REQUIRED)" or "LOGON(AUTO)".

The "CONSOLE" statement for each console assigns a unique name using the "NAME" parameter.

The "CONSOLE" statement for each console specifies "AUTH(INFO)". Exceptions are the "AUTH" parameter is not valid for consoles defined with "UNIT(PRT)" and specifying "AUTH(MASTER)" is permissible for the system console.

Note: The site should be able to determine the system consoles. However, it is imperative that the site adhere to the "DEFAULT" statement requirement.

Vulnerability Number

V-223715

Documentable

False

Rule Version

RACF-ES-000680

Severity Override Guidance

Review each CONSOLxx parmlib member.

If the following guidance is true, this is not a finding.

The "DEFAULT" statement for each CONSOLxx member specifies "LOGON(REQUIRED)" or "LOGON(AUTO)".

The "CONSOLE" statement for each console assigns a unique name using the "NAME" parameter.

The "CONSOLE" statement for each console specifies "AUTH(INFO)". Exceptions are the "AUTH" parameter is not valid for consoles defined with "UNIT(PRT)" and specifying "AUTH(MASTER)" is permissible for the system console.

Note: The site should be able to determine the system consoles. However, it is imperative that the site adhere to the "DEFAULT" statement requirement.

Check Content Reference

M

Target Key

4101

Comments