STIGQter: STIG Summary: z/OS Quest NC-Pass for RACF STIG Version: 6 Release: 2 Benchmark Date: 20 Jan 2015:

Quest NC-Pass STC data sets will be properly protected.

DISA Rule

SV-40867r1_rule

Vulnerability Number

V-17067

Group Title

ZB000001

Rule Version

ZNCPR001

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 WRITE and/or greater access to Quest NC-Pass STC data sets is limited to System Programmers and/or Quest NC-Pass’s STC(s) and/or batch user(s) only. UPDATE access can be given to domain level security administrators. READ access can be given to 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 allocate 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.NCPASS.*.PASSCAF
SYS3.NCPASS.*.PASSVSDD

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

ad 'SYS3.NCPASS.*.PASSCAF.**' uacc(none) owner(sys3) -
audit(failures(read)) -
data('Vendor DS Profile: Quest NC-Pass')
ad 'SYS3.NCPASS.*.PASSVSDD.**' uacc(none) owner(sys3) -
audit(failures(read)) -
data('Vendor DS Profile: Quest NC-Pass')
pe ' SYS3.NCPASS.*.PASSCAF.**' id(<syspaudt> <tstcaudt> NCPASS STCs) acc(a)
pe ' SYS3.NCPASS.*.PASSCAF.**' id(<secaaudt>) acc(u)
pe ' SYS3.NCPASS.*.PASSCAF.**' id(<audtaudt>) acc(r)
pe ' SYS3.NCPASS.*.PASSVSDD.**' id(<syspaudt> <tstcaudt> NCPASS STCs) acc(a)
pe ' SYS3.NCPASS.*.PASSVSDD.**' id(<secaaudt>) acc(u)
pe ' SYS3.NCPASS.*.PASSVSDD.**' id(<audtaudt>) acc(r)

setr generic(dataset) refresh

Check Contents

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

- SENSITVE.RPT(NCPASSTC)

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

- PDI(ZNCP0001)

Verify that the accesses to the Quest NC-Pass STC data sets are properly restricted.

___ The RACF data set rules for the data sets restricts READ access to auditors.

___ The RACF data set rules for the data sets restricts UPDATE access to domain level security administrators.

___ The RACF data set rules for the data sets restricts WRITE and/or greater access to systems programming personnel.

___ The RACF data set rules for the data sets restricts WRITE and/or greater access to the Quest NC-Pass’s STC(s) and/or batch user(s).

___ The RACF data set rules for the data sets specify UACC(NONE) and NOWARNING.

Vulnerability Number

V-17067

Documentable

False

Rule Version

ZNCPR001

Severity Override Guidance

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

- SENSITVE.RPT(NCPASSTC)

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

- PDI(ZNCP0001)

Verify that the accesses to the Quest NC-Pass STC data sets are properly restricted.

___ The RACF data set rules for the data sets restricts READ access to auditors.

___ The RACF data set rules for the data sets restricts UPDATE access to domain level security administrators.

___ The RACF data set rules for the data sets restricts WRITE and/or greater access to systems programming personnel.

___ The RACF data set rules for the data sets restricts WRITE and/or greater access to the Quest NC-Pass’s STC(s) and/or batch user(s).

___ The RACF data set rules for the data sets specify UACC(NONE) and NOWARNING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2191

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