STIGQter: STIG Summary: z/OS VSS for RACF STIG Version: 6 Release: 7 Benchmark Date: 22 Jul 2016:

Vanguard Security Solutions resources must be properly defined and protected.

DISA Rule

SV-24912r3_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZVSSR020

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

Configure ACP resource definitions in accordance with Vanguard Security Solutions Resources and Vanguard Security Solutions Resources Descriptions tables in the zOS STIG Addendum. These tables list the resources, descriptions, and access and logging requirements. Ensure the guidelines for the resources and/or generic equivalent specified in the z/OS STIG Addendum are followed.

(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.)

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

rdef facility vra$.acstask.** uacc(none) owner(admin) –
audit(all(read)) -
data('protected per zvssr020')

pe vra$.acstask.** cl(facility) id(<audtaudt>) acc(read)
pe vra$.acstask.** cl(facility) id(<secaaudt>) acc(read)
Sample scope definition:
rdef facility vsr$.** uacc(none) owner(admin) audi(a(r)) -
data('deny-by-default for Vanguard Advisor Reporter')
rdef facility vsr$.scope uacc(none) owner(admin) -
audit(a(u)) data('Vanguard Advisor Reporter Auth Scope')

Check Contents

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

- SENSITVE.RPT(FACILITY)
- RACFCMDS.RPT(FACILITY) – Alternate report

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

- PDI(ZVSS0020)

Verify that the accesses to resources and/or generic equivalent are properly restricted according to the requirements specified in Vanguard Security Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resources are defined with a default access of NONE.

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

___ The RACF resource logging requirements are specified.

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

___ The RACF resource VSR$.SCOPE allowed READ access when approved and documented by ISSM or equivalent Security Authority

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZVSSR020

Severity Override Guidance

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

- SENSITVE.RPT(FACILITY)
- RACFCMDS.RPT(FACILITY) – Alternate report

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

- PDI(ZVSS0020)

Verify that the accesses to resources and/or generic equivalent are properly restricted according to the requirements specified in Vanguard Security Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The RACF resources are defined with a default access of NONE.

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

___ The RACF resource logging requirements are specified.

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

___ The RACF resource VSR$.SCOPE allowed READ access when approved and documented by ISSM or equivalent Security Authority

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1666

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