STIGQter: STIG Summary: z/OS ROSCOE for ACF2 STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:

ROSCOE resources must be properly defined and protected.

DISA Rule

SV-21876r3_rule

Vulnerability Number

V-17947

Group Title

ZB000020

Rule Version

ZROSA020

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 IAO will work with the systems programmer to verify that the following are properly specified in the ACP.

(Note: The resource type, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource type, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum.

Use CA ROSCOE Resources table in the z/OS STIG Addendum. This table lists the resources, access requirements, and logging requirements for ROSCOE ensure the following guidelines are followed:

The ACF2 resources are defined with a default access of PREVENT.

The ACF2 resource access authorizations restrict access to the appropriate personnel.

The ACF2 resource logging is correctly specified.

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

$KEY(rosid) TYPE(ROS)
ROSCMD.ETSO UID(*) SEVICE(READ)
ROSCMD.MONITOR.- UID(syspaudt) ALLOW
ROSCMD.MONITOR.AMS UID(syspaudt) ALLOW
ROSCMD.MONITOR.AMS UID(*) SEVICE(READ)
ROSCMD.- UID(syspaudt) ALLOW
- UID(*) PREVENT

Check Contents

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

- SENSITVE.RPT(ZROS0020)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

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

- PDI(ZROS0020)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The ACF2 resources are defined with a default access of PREVENT.

___ The ACF2 resource access authorizations restrict access to the appropriate personnel.

___ The ACF2 resource logging is correctly specified.

Vulnerability Number

V-17947

Documentable

False

Rule Version

ZROSA020

Severity Override Guidance

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

- SENSITVE.RPT(ZROS0020)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

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

- PDI(ZROS0020)

Ensure that all ROSCOE resources and/or generic equivalent are properly protected according to the requirements specified in CA ROSCOE Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

___ The ACF2 resources are defined with a default access of PREVENT.

___ The ACF2 resource access authorizations restrict access to the appropriate personnel.

___ The ACF2 resource logging is correctly specified.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1665

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