STIGQter: STIG Summary: z/OS CA Auditor for ACF2 STIG Version: 6 Release: 3 Benchmark Date: 20 Jan 2015:

CA Auditor resources are not properly defined and protected.

DISA Rule

SV-32208r1_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZADTA020

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

The IOA will verify that the LTDMMAIN resource in the PROGRAM resource class is restricted to system programmers, auditors, and security personnel.

The ACF2 rules for the resource specify a default access of NONE. There are ACF2 rules defined and only system programmers, auditors, and security personnel have access.

Example:

SET R(PGM)
$KEY(LTDMMAIN) TYPE(PGM)
UID(<syspaudt>) ALLOW
UID(<audtaudt>) ALLOW
UID(<secaaudt>) ALLOW
UID(*) PREVENT DATA(SRR FINDING FOR CA AUDITOR)

Check Contents

Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:

- SENSITVE.RPT(ZADT0020)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

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

- PDI(ZADT0020)

Verify that the access to the LTDMMAIN resource in the PROGRAM resource class is restricted.

___ The ACF2 rules for the resources specify a default access of NONE.

___ The ACF2 rules for the resources are restricted access to system programmers, auditors, and security personnel.

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZADTA020

Severity Override Guidance

Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:

- SENSITVE.RPT(ZADT0020)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

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

- PDI(ZADT0020)

Verify that the access to the LTDMMAIN resource in the PROGRAM resource class is restricted.

___ The ACF2 rules for the resources specify a default access of NONE.

___ The ACF2 rules for the resources are restricted access to system programmers, auditors, and security personnel.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2016

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