SV-224287r1141422_rule
V-224287
SRG-OS-000018
ZCLSA042
CAT II
10
Ensure that the parameter options for member KLKINNAM for Version 3 of CL/SuperSession or KLVINNAM for Version 2 of CL/SuperSession are coded to the below specifications.
(Note: The dataset identified below is an example of a possible installation. The actual dataset is determined when the product is installed on a system through the product's installation guide and can be site specific.)
Review the member KLKINNAM or KLVINNAM in the TLVPARM DD statement concatenation of the CL/SuperSession STC procedure. (This member is located in SYS3.OMEGAMON.qualifier.RLSPARM.) Ensure all session manager security parameters and control options are in compliance according to the following:
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
NORACF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSA2NEV
(The following is for z/OS CAC logon processing)
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
SAF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSSFPTX
Version 3 of CL/SuperSession
Review the member KLKINNAM in the TLVPARM DD statement concatenation of the CL/SuperSession STC procedure. (This member is located in SYS3.OMEGAMON.qualifier.RLSPARM.)
Version 2 of CL/SuperSession
Review the member KLVINNAM in the TLVPARM DD statement concatenation of the CL/SuperSession STC procedure. (This member is located in SYS3.OMEGAMON.qualifier.RLSPARM.)
Automated Analysis
Refer to the following report produced by the z/OS Data Collection:
- PDI(ZCLS0042).
If one of the following configuration settings is specified for each control point defined in the KLKINNAM member for version 3 of CL/SuperSession or KLVINNAM member for version 2 of CL/SuperSession, this is not a finding.
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
NORACF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSA2NEV
(The following is for z/OS CAC logon processing)
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
SAF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSSFPTX
V-224287
False
ZCLSA042
Version 3 of CL/SuperSession
Review the member KLKINNAM in the TLVPARM DD statement concatenation of the CL/SuperSession STC procedure. (This member is located in SYS3.OMEGAMON.qualifier.RLSPARM.)
Version 2 of CL/SuperSession
Review the member KLVINNAM in the TLVPARM DD statement concatenation of the CL/SuperSession STC procedure. (This member is located in SYS3.OMEGAMON.qualifier.RLSPARM.)
Automated Analysis
Refer to the following report produced by the z/OS Data Collection:
- PDI(ZCLS0042).
If one of the following configuration settings is specified for each control point defined in the KLKINNAM member for version 3 of CL/SuperSession or KLVINNAM member for version 2 of CL/SuperSession, this is not a finding.
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
NORACF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSA2NEV
(The following is for z/OS CAC logon processing)
DEFAULT DSNAME(SYS3.OMEGAMON.qualifier.RLSNAM) -
SAF -
CLASSES=APPCLASS -
NODB -
EXIT=KLSSFPTX
M
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