STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 8 Release: 3 Benchmark Date: 23 Apr 2021:

The IBM RACF WHEN(PROGRAM) SETROPTS value specified must be active.

DISA Rule

SV-223708r604139_rule

Vulnerability Number

V-223708

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

RACF-ES-000610

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below:

The RACF Command SETR LIST will show the status of RACF Controls including the value for the WHEN(PROGRAM) Option.

WHEN(PROGRAM) is ACTIVATED by issuing the command SETR WHEN(PROGRAM).

Check Contents

From the ISPF Command Shell enter:
SETROPTS LIST

If the WHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is not a finding.

If the NOWHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is a finding.

Vulnerability Number

V-223708

Documentable

False

Rule Version

RACF-ES-000610

Severity Override Guidance

From the ISPF Command Shell enter:
SETROPTS LIST

If the WHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is not a finding.

If the NOWHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is a finding.

Check Content Reference

M

Target Key

4101

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