STIGQter: STIG Summary: z/OS CA Auditor for RACF STIG Version: 6 Release: 3 Benchmark Date: 20 Jan 2015:

CA Auditor User data sets are not properly protected.

DISA Rule

SV-32206r1_rule

Vulnerability Number

V-21592

Group Title

ZB000002

Rule Version

ZADTR002

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

The IAO will ensure that update and alter access to CA Auditor User data sets are limited to System Programmers, security personnel and auditors.

The installing Systems Programmer will 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 alter access is logged. He will identify if any additional groups have update and/or alter access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.

Data sets to be protected will be:
SYS3.EXAMINE

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

ad 'SYS3.EXAMINE.**' uacc(none) owner(sys3) -
audit(failures(read)) -
data('Vendor DS Profile: CA Auditor')
pe 'SYS3.EXAMINE.**' id(<syspaudt>) acc(a)
pe 'SYS3.EXAMINE.**' id(<audtaudt> <secaaudt>) acc(A)

setr generic(dataset) refresh

Check Contents

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

- SENSITVE.RPT(ADTUSER)

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

- PDI(ZADT0002)

Verify that the accesses to the CA Auditor User data sets are properly restricted.

___ The RACF data set rules for the data sets restricts UPDATE and/or ALTER access to systems programming personnel, security personnel and auditors.

Vulnerability Number

V-21592

Documentable

False

Rule Version

ZADTR002

Severity Override Guidance

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

- SENSITVE.RPT(ADTUSER)

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

- PDI(ZADT0002)

Verify that the accesses to the CA Auditor User data sets are properly restricted.

___ The RACF data set rules for the data sets restricts UPDATE and/or ALTER access to systems programming personnel, security personnel and auditors.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2016

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