STIGQter: STIG Summary: z/OS ROSCOE for RACF STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:

ROSCOE resources must be properly defined and protected.

DISA Rule

SV-23708r2_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZROSR020

Severity

CAT II

CCI(s)

• CCI-000035 - The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies.
• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

The IAO will work with the systems programmer to verify that the following are properly specified in the ACP.

(Note: The resources and/or resource prefixes identified below are examples of a possible installation. The actual resources and/or resource prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum.

Use CA ROSCOE Resources table in the z/OS STIG Addendum. This table lists the resources, access requirements, and logging requirements for ROSCOE ensure the following guidelines are followed:

The RACF resource access authorizations restrict access to the appropriate personnel.

The RACF resource logging is correctly specified.

The RACF resource access authorizations specify UACC(NONE) and NOWARNING.

The following commands are provided as a sample for implementing resource controls:

RDEFINE RO@RES rosid.** UACC(NONE) OWNER(ADMIN) AUDIT(FAILURE(READ))
RDEFINE RO@RES rosid.ROSCMD.** UACC(NONE) OWNER(ADMIN) AUDIT(FAILURE(READ))
RDEFINE RO@RES rosid.ROSCMD.MONITOR.** UACC(NONE) OWNER(ADMIN) AUDIT(FAILURE(READ))
RDEFINE RO@RES rosid.ROSCMD.ETSO UACC(NONE) OWNER(ADMIN) AUDIT(FAILURE(READ))
RDEFINE RO@RES rosid.ROSCMD.MONITOR.AMS UACC(NONE) OWNER(ADMIN) AUDIT(FAILURE(READ))

PE rosid.ROSCMD.ETSO CLASS(RO@RES) ID(*) ACCESS(READ)
PE rosid.ROSCMD.MONITOR.- CLASS(RO@RES) ID(syspaudt) ACCESS(ALTER)
PE rosid.ROSCMD.MONITOR.AMS CLASS(RO@RES) ID(syspaudt) ACCESS(ALTER)
PE rosid.ROSCMD.MONITOR.AMS CLASS(RO@RES) ID(*) ACCESS(READ)
PE rosid.ROSCMD.- CLASS(RO@RES) ID(syspaudt) ACCESS(ALTER)

Check Contents

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(ZROS0020)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZROS0020)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resource access authorizations restrict access to the appropriate personnel.

___ The RACF resource logging is correctly specified.

___ The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZROSR020

Severity Override Guidance

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(ZROS0020)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZROS0020)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resource access authorizations restrict access to the appropriate personnel.

___ The RACF resource logging is correctly specified.

___ The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1665

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