STIGQter: STIG Summary: z/OS TADz for RACF STIG Version: 6 Release: 6 Benchmark Date: 22 Apr 2016:SV-28548r2_rule
V-17067
ZB000001
ZTADR001
CAT II
10
Grant update and alter access to Tivoli Asset Discovery for z/OS (TADz) STC and/or batch data sets are limited to system programmers and TADz STC and/or batch jobs only.
Grant Read access to any scheduling products that are in use.
Grant Read access to auditors at the ISSO’s discretion.
Identify and document the product data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. Identify if any additional groups have update access for specific data sets, and assure that they are properly restricted to the ACP (Access Control Program) active on the system.
Data sets to be protected will be:
SYS3.TADZ
The following commands are provided as a sample for implementing dataset controls:
ad 'sys3.tadz.*.iq*.**' uacc(none) owner(daztech) -
audit(success(update) failures(read)) -
data('TADZ Output Data')
ad 'sys3.tadz.*.uiq.**' uacc(none) owner(daztech) -
audit(success(update) failures(read)) -
data('TADZ Output Data')
ad 'sys3.tadz.*.um.**' uacc(none) owner(daztech) -
audit(success(update) failures(read)) -
data('TADZ Output Data')
pe 'sys3.tadz.*.iq*.**' id(syspaudt) acc(a)
pe 'sys3.tadz.*.iq*.**' id(tadzmon) acc(a)
pe 'sys3.tadz.*.iq*.**' id(tadzinq) acc(a)
pe 'sys3.tadz.*.uiq.**' id(syspaudt) acc(a)
pe 'sys3.tadz.*.uiq.**' id(tadzmon) acc(a)
pe 'sys3.tadz.*.uiq.**' id(tadzinq) acc(a)
pe 'sys3.tadz.*.um.**' id(syspaudt) acc(a)
pe 'sys3.tadz.*.um.**' id(tadzmon) acc(a)
pe 'sys3.tadz.*.um.**' id(tadzinq) acc(a)
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(TADZSTC)
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ZTAD0001)
For all (TADz) STC and/or batch data sets:
If the UPDATE or greater access is restricted to systems programming personnel and the product STC(s) and/or batch job(s) this is not a finding.
If any job scheduling products are in use and access is restricted to READ this is not a finding.
If auditors have READ access this is not a finding.
V-17067
False
ZTADR001
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(TADZSTC)
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ZTAD0001)
For all (TADz) STC and/or batch data sets:
If the UPDATE or greater access is restricted to systems programming personnel and the product STC(s) and/or batch job(s) this is not a finding.
If any job scheduling products are in use and access is restricted to READ this is not a finding.
If auditors have READ access this is not a finding.
M
Systems Programmer
1858