STIGQter: STIG Summary: IBM z/OS TSS Security Technical Implementation Guide Version: 8 Release: 2 Benchmark Date: 23 Apr 2021:

IBM z/OS DASD management ACIDs must be properly defined to CA-TSS.

DISA Rule

SV-223951r561402_rule

Vulnerability Number

V-223951

Group Title

SRG-OS-000104-GPOS-00051

Rule Version

TSS0-ES-000780

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

Define all batch ACIDs to the BATCH facility.

Check Contents

Refer to data obtained from the site installation identifying DASD maintenance ACIDs.

If each DASD Maintenance ACID has batch Facility, this is not a finding.

Vulnerability Number

V-223951

Documentable

False

Rule Version

TSS0-ES-000780

Severity Override Guidance

Refer to data obtained from the site installation identifying DASD maintenance ACIDs.

If each DASD Maintenance ACID has batch Facility, this is not a finding.

Check Content Reference

M

Target Key

4102

Comments