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

IBM z/OS DFSMS control data sets must be protected in accordance with security requirements.

DISA Rule

SV-224051r561402_rule

Vulnerability Number

V-224051

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

TSS0-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

Review the logical parmlib data sets, example: SYS1.PARMLIB(IGDSMSxx), to identify the fully qualified file names for the following SMS data sets:

Source Control Data Set (SCDS)
Active Control Data Set (ACDS)
Communications Data Set (COMMDS)
Automatic Class Selection Routine Source Data Sets (ACS)
ACDS Backup
COMMDS Backup

Assign ownership of the data sets, replacing user-id with a user, department, or division that administer access to the SMS control data sets, and data name with the prefix of the SMS control data sets:

TSS ADD(user-id) DSN(data name)

Ensure the TSS data set rules for the SCDS, ACDS, COMMDS, and ACS data sets restrict UPDATE and ALL access to only z/OS systems programming personnel.

Note: At the discretion of the ISSM, DASD administrators are allowed UPDATE access to the control data sets.

Permit access to those personnel who manage the SMS environment, replacing user-id with the userid of the user or a Group profile:

TSS PERMIT(user-id) DSN(data name) ACC(UPDATE) ACTION(AUDIT)

Permit access to those personnel that perform maintenance on these data sets:

TSS PERMIT(user-id) DSN(data name) ACC(ALL) ACTION(AUDIT)

Check Contents

Refer to the logical parmlib data sets, example: SYS1.PARMLIB(IGDSMSxx), to identify the fully qualified file names for the following SMS data sets:

Source Control Data Set (SCDS)
Active Control Data Set (ACDS)
Communications Data Set (COMMDS)
Automatic Class Selection Routine Source Data Sets (ACS)
ACDS Backup
COMMDS Backup

If the TSS data set rules for the SCDS, ACDS, COMMDS, and ACS data sets restrict UPDATE and ALL access to only systems programming personnel, this is not a finding.

If the TSS data set rules for the SCDS, ACDS, COMMDS, and ACS data sets do not restrict UPDATE and ALL access to only systems programming personnel, this is a finding.

Note: At the discretion of the ISSM, DASD administrators are allowed UPDATE access to the control data sets.

Vulnerability Number

V-224051

Documentable

False

Rule Version

TSS0-SM-000030

Severity Override Guidance

Refer to the logical parmlib data sets, example: SYS1.PARMLIB(IGDSMSxx), to identify the fully qualified file names for the following SMS data sets:

Source Control Data Set (SCDS)
Active Control Data Set (ACDS)
Communications Data Set (COMMDS)
Automatic Class Selection Routine Source Data Sets (ACS)
ACDS Backup
COMMDS Backup

If the TSS data set rules for the SCDS, ACDS, COMMDS, and ACS data sets restrict UPDATE and ALL access to only systems programming personnel, this is not a finding.

If the TSS data set rules for the SCDS, ACDS, COMMDS, and ACS data sets do not restrict UPDATE and ALL access to only systems programming personnel, this is a finding.

Note: At the discretion of the ISSM, DASD administrators are allowed UPDATE access to the control data sets.

Check Content Reference

M

Target Key

4102

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