STIGQter: STIG Summary: z/OS CL/SuperSession for RACF STIG Version: 6 Release: 10 Benchmark Date: 27 Apr 2018:

CL/SuperSession Started Task name is not properly identified / defined to the system ACP.

DISA Rule

SV-28591r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZCLSR030

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

The Systems Programmer and IAO will ensure that the started task for CL/SuperSession is properly defined.

Review all session manager security parameters and control options for compliance. Develop a plan of action and implement the changes as specified.

Define the started task userid KLS for CL/SuperSession.

Example:

AU KLS NAME('STC, SUPERSESSION') NOPASS -
OWNER(STC) DFLTGRP(STC) -
DATA('START CL SUPERSESSION')

Check Contents

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

- RACFCMDS.RPT(LISTUSER)

b) If the userid for the CL/SUPERSESSION started task is defined to the security database, there is NO FINDING.

c) If the userid for the CL/SUPERSESSION started task is not defined to the security database, this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZCLSR030

Severity Override Guidance

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

- RACFCMDS.RPT(LISTUSER)

b) If the userid for the CL/SUPERSESSION started task is defined to the security database, there is NO FINDING.

c) If the userid for the CL/SUPERSESSION started task is not defined to the security database, this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1857

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