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

IBM z/OS DFSMS-related RACF classes must be active.

DISA Rule

SV-223817r604139_rule

Vulnerability Number

V-223817

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

RACF-SM-000030

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Configure SETRopts to include MGMTCLAS, STORCLAS, PROGRAM, and FACILITY resources classes as ACTIVE.

The classes can be activated with the command:
SETR CLASSACT(MGMTCLAS STORCLAS PROGRAM FACILITY)

The classes can be RACLISTED with the command:
SETR RACL(MGMTCLAS STORCLAS)

Check Contents

From an ISPF Command Shell enter:
SETRopts list

If ACTIVE CLASSES lists the MGMTCLAS, STORCLAS, PROGRAM, and FACILITY resources classes, this is not a finding.

Vulnerability Number

V-223817

Documentable

False

Rule Version

RACF-SM-000030

Severity Override Guidance

From an ISPF Command Shell enter:
SETRopts list

If ACTIVE CLASSES lists the MGMTCLAS, STORCLAS, PROGRAM, and FACILITY resources classes, this is not a finding.

Check Content Reference

M

Target Key

4101

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