STIGQter: STIG Summary: z/OS NetView for TSS STIG Version: 6 Release: 8 Benchmark Date: 22 Jul 2016:

NetView is not properly defined to the Facility Matrix Table for Top Secret.

DISA Rule

SV-28465r1_rule

Vulnerability Number

V-17469

Group Title

ZB000036

Rule Version

ZNETT036

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 NETVIEW as a Facility to TOP SECRET in the Facility Matrix Table using the following example:

**** NETVIEW
*
FACILITY(USERxx=NAME=NETVIEW)
FACILITY(NETVIEW=MODE=FAIL)
FACILITY(NETVIEW=PGM=DSI)
FACILITY(NETVIEW=ACTIVE,SHRPRF,ASUBM,ABEND,MULTIUSER,NOXDEF)
FACILITY(NETVIEW=LUMSG,STMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT)

FACILITY(NETVIEW=NOPROMPT,NOAUDIT,RES,WARNPW,NOTSOC,LCFTRANS,IJU)

FACILITY(NETVIEW=MSGLC,NOTRACE,NOEODINIT,NODORMPW,NONPWR)

FACILITY(NETVIEW=LOG(INIT,SMF,MSG,SEC9))

FACILITY(NETVIEW=DOWN=GLOBAL,LOCKTIME=00,DEFACID(*NONE*))

Check Contents

a) Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup

b) If NETVIEW is properly defined in the Facility Matrix table, there is NO FINDING:

c) If NETVIEW is improperly defined in the Facility Matrix table, this is a FINDING.

Vulnerability Number

V-17469

Documentable

False

Rule Version

ZNETT036

Severity Override Guidance

a) Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup

b) If NETVIEW is properly defined in the Facility Matrix table, there is NO FINDING:

c) If NETVIEW is improperly defined in the Facility Matrix table, this is a FINDING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1859

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