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

ROSCOE Install data sets are not properly protected.

DISA Rule

SV-21927r1_rule

Vulnerability Number

V-16932

Group Title

ZB000000

Rule Version

ZROSR000

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

The IAO will ensure that update and alter access to program product data sets is limited to System Programmers, Security Personnel and Auditors only, and all update and allocate access is logged.

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 alter access is logged. He will identify if any additional groups have update 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 set prefix to be protected will be:

SYS2.ROSCOE.
SYS2A.ROSCOE.
SYS3.ROSCOE.
SYS3A.ROSCOE.

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

ad 'sys2.roscoe.**' uacc(none) owner(sys2) -
audit(success(update) failures(read)) -
data('Vendor DS Profile: ROSCOE')
pe 'sys2.roscoe.**' id(syspaudt) acc(a)
pe 'sys2.roscoe.**' id(*) acc(r)
ad 'sys2a.roscoe.**' uacc(none) owner(sys2a) -
audit(success(update) failures(read)) -
data('Roscoe Vendor Datasets')
pe 'sys2a.roscoe.**' id(<syspaudt>) acc(a)
pe 'sys2a.roscoe.**' id(*) acc(r)
ad 'sys3.roscoe.**' uacc(none) owner(sys3) -
audit(success(update) failures(read)) -
data('Roscoe Vendor Datasets')
pe 'sys3.roscoe.**' id(<syspaudt>) acc(a)
pe 'sys3.roscoe.**' id(*) acc(r)
ad 'sys3a.roscoe.**' uacc(none) owner(sys3a) -
audit(success(update) failures(read)) -
data('Roscoe Vendor Datasets')
pe 'sys3a.roscoe.**' id(<syspaudt>) acc(a)
pe 'sys3a.roscoe.**' id(*) acc(r)
setr generic(dataset) refresh

Check Contents

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

- SENSITVE.RPT(ROSRPT)

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

- PDI(ZROS0000)

b) Verify that access to the ROSCOE Install data set are properly restricted.

___ The RACF data set rules for the data sets does not restrict UPDATE and/or ALTER access to systems programming personnel.

___ The RACF data set rules for the data sets does not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.

c) If all of the above are untrue, there is NO FINDING.

d) If any of the above is true, this is a FINDING.

Vulnerability Number

V-16932

Documentable

False

Rule Version

ZROSR000

Severity Override Guidance

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

- SENSITVE.RPT(ROSRPT)

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

- PDI(ZROS0000)

b) Verify that access to the ROSCOE Install data set are properly restricted.

___ The RACF data set rules for the data sets does not restrict UPDATE and/or ALTER access to systems programming personnel.

___ The RACF data set rules for the data sets does not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.

c) If all of the above are untrue, there is NO FINDING.

d) If any of the above is true, this is a FINDING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1665

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