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

CA Auditor resources are not properly defined and protected.

DISA Rule

SV-32210r1_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZADTT020

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 TSS owner is defined for the LTDMMAIN resource and/or PROGRAM RDT entry has DEFPROT specified.

Example:

TSS ADD(dept-acid)PROGRAM(LTDMMAIN)

TSS REP(RDT)RESCLASS(PROGRAM)ATTR(DEFPROT)

The TSS rules for the LTDMMAIN resource is restricted access to system programmers, auditors, and security personnel.

Example:

TSS PERMIT(audtaudt)PROGRAM(LTDMMAIN)
TSS PERMIT(secaaudt)PROGRAM(LTDMMAIN)
TSS PERMIT(syspaudt)PROGRAM(LTDMMAIN)

Check Contents

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

- SENSITVE.RPT(ZADT0020)

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 TSS owner is defined for the prefix of the resource and/or the resource classes RDT entry has DEFPROT specified.

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

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZADTT020

Severity Override Guidance

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

- SENSITVE.RPT(ZADT0020)

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 TSS owner is defined for the prefix of the resource and/or the resource classes RDT entry has DEFPROT specified.

___ The TSS 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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