SV-116r3_rule
V-116
ACP00100
ACP00100
CAT I
10
Review access authorization to critical system files. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the changes required to protect libraries containing modules listed in the Program Properties Table (PPT).
The IAO will ensure that update and allocate access to libraries containing PPT modules is limited to system programmers only and all update and allocate access is logged.
a) Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(PPTXRPT)
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ACP00100)
___ The ACP data set rules for libraries that contain PPT modules allow inappropriate access.
___ The ACP data set rules for libraries that contain PPT modules do not restrict UPDATE and ALLOCATE access to only z/OS systems programming personnel.
___ The ACP data set rules for libraries that contain PPT modules do not specify that all UPDATE and ALLOCATE access will be logged.
b) If all of the above are untrue, there is NO FINDING.
c) If any of the above is true, this is a FINDING.
V-116
False
ACP00100
a) Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(PPTXRPT)
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ACP00100)
___ The ACP data set rules for libraries that contain PPT modules allow inappropriate access.
___ The ACP data set rules for libraries that contain PPT modules do not restrict UPDATE and ALLOCATE access to only z/OS systems programming personnel.
___ The ACP data set rules for libraries that contain PPT modules do not specify that all UPDATE and ALLOCATE access will be logged.
b) If all of the above are untrue, there is NO FINDING.
c) If any of the above is true, this is a FINDING.
M
Information Assurance Officer
106