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

IBM z/OS UNIX MVS data sets WITH z/OS UNIX COMPONENTS must be properly protected.

DISA Rule

SV-223846r604139_rule

Vulnerability Number

V-223846

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

RACF-US-000090

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits privileges to change software resident within software libraries.
• 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

Define ESM data set rules for each of the data sets listed in the table below restrict UPDATE and ALLOCATE access to systems programming personnel.

The data sets designated as distribution data sets should have all access restricted to systems programming personnel. TSO/E users who also use z/OS UNIX should have read access to the SYS1.SBPX* data sets. Read access for all users to the remaining target data sets is at the site’s discretion. All other access must be restricted to systems programming personnel.

MVS DATA SETS WITH z/OS UNIX COMPONENTS
DATA SET NAME/MASK MAINTENANCE TYPE FUNCTION
SYS1.ABPX* Distribution IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.AFOM* Distribution IBM z/OS UNIX Application Services
SYS1.BPA.ABPA* Distribution IBM z/OS UNIX Connection Scaling Process Mgr.
SYS1.CMX.ACMX* Distribution IBM z/OS UNIX Connection Scaling Connection Mgr.
SYS1.SBPX* Target IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.SFOM* Target IBM z/OS UNIX Application Services
SYS1.CMX.SCMX* Target IBM z/OS UNIX Connection Scaling Connection Mgr.

Check Contents

Execute an access list for MVS DATA SETS WITH z/OS UNIX COMPONENTS.

If the ESM data set rules for each of the data sets listed in the table below restrict UPDATE and ALLOCATE access to systems programming personnel, this is not a finding.

MVS DATA SETS WITH z/OS UNIX COMPONENTS
DATA SET NAME/MASK MAINTENANCE TYPE FUNCTION
SYS1.ABPX* Distribution IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.AFOM* Distribution IBM z/OS UNIX Application Services
SYS1.BPA.ABPA* Distribution IBM z/OS UNIX Connection Scaling Process Mgr.
SYS1.CMX.ACMX* Distribution IBM z/OS UNIX Connection Scaling Connection Mgr.
SYS1.SBPX* Target IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.SFOM* Target IBM z/OS UNIX Application Services
SYS1.CMX.SCMX* Target IBM z/OS UNIX Connection Scaling Connection Mgr.

Vulnerability Number

V-223846

Documentable

False

Rule Version

RACF-US-000090

Severity Override Guidance

Execute an access list for MVS DATA SETS WITH z/OS UNIX COMPONENTS.

If the ESM data set rules for each of the data sets listed in the table below restrict UPDATE and ALLOCATE access to systems programming personnel, this is not a finding.

MVS DATA SETS WITH z/OS UNIX COMPONENTS
DATA SET NAME/MASK MAINTENANCE TYPE FUNCTION
SYS1.ABPX* Distribution IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.AFOM* Distribution IBM z/OS UNIX Application Services
SYS1.BPA.ABPA* Distribution IBM z/OS UNIX Connection Scaling Process Mgr.
SYS1.CMX.ACMX* Distribution IBM z/OS UNIX Connection Scaling Connection Mgr.
SYS1.SBPX* Target IBM z/OS UNIX ISPF panels, messages, tables, clists
SYS1.SFOM* Target IBM z/OS UNIX Application Services
SYS1.CMX.SCMX* Target IBM z/OS UNIX Connection Scaling Connection Mgr.

Check Content Reference

M

Target Key

4101

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