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

IBM z/OS RJE workstations and NJE nodes must be defined to the FACILITY resource class.

DISA Rule

SV-223745r604139_rule

Vulnerability Number

V-223745

Group Title

SRG-OS-000080-GPOS-00048

Rule Version

RACF-JS-000010

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.

Weight

Fix Recommendation

Configure associated PROFILEs TO exist for all RJE/NJE sources and review the authorizations for these remote facilities.

Check Contents

Refer to SYS1.PARMLIB (JES2PARM)
For each node entry

If all JES2 defined NJE nodes and RJE workstations have a profile defined in the FACILITY resource class, this is not a finding.

Notes: Nodename is the NAME parameter value specified on the NODE statement. Review the JES2 parameters for NJE node definitions by searching for NODE( in the report.
Workstation is RMTnnnn, where nnnn is the number on the RMT statement. Review the JES2 parameters for RJE workstation definitions by searching for RMT( in the report.
NJE.* and RJE.* profiles will force userid and password protection of all NJE and RJE connections respectively. This method is acceptable in lieu of using discrete profiles.

IBM z/OS RJE workstations and NJE nodes must be defined to the FACILITY resource class.

DISA Rule

Vulnerability Number

Group Title

Rule Version

Severity

CCI(s)

Weight

Fix Recommendation

Check Contents

Vulnerability Number

Documentable

Rule Version

Severity Override Guidance

Check Content Reference

Target Key

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