SV-224312r1141402_rule
V-224312
SRG-OS-000480
ZCICA024
CAT II
10
The systems programmer and ISSO will ensure the ACF2/CICS parameter SAFELIST are coded with the values specified below.
Browse the ACF2/CICS dataset allocated by the ACF2PARM DD statement in the JCL of each CICS procedure.
Ensure the following items are in effect for entries specified in the SAFELIST parameter:
Transactions are uniquely identified.
Transactions are not masked.
Sensitive transactions are not included.
Note: For information on transactions that are eligible for exemption from security checking, refer to Category 3 Transactions for CICS TS 3.1 - 5.1 in the z/OS STIG addendum.
Refer to the following report produced by the z/OS Data Collection:
- EXAM.RPT(CICSPROC).
Refer to the CICS Systems Programmer Worksheets filled out from previous vulnerability ZCIC0010.
Browse the ACF2/CICS dataset allocated by the ACF2PARM DD statement in the JCL of each CICS procedure.
If the following items are in effect for entries specified in the SAFELIST parameter, this is not a finding.
Transactions are uniquely identified.
Transactions are not masked.
Sensitive transactions are not included.
Note: For information on transactions that are eligible for exemption from security checking, refer to Category 3 Transactions for CICS TS 3.1 - 5.1 in the z/OS STIG addendum.
If the above items are true for all entries specified in the SAFELIST parameter for each CICS region, this is not a finding.
V-224312
False
ZCICA024
Refer to the following report produced by the z/OS Data Collection:
- EXAM.RPT(CICSPROC).
Refer to the CICS Systems Programmer Worksheets filled out from previous vulnerability ZCIC0010.
Browse the ACF2/CICS dataset allocated by the ACF2PARM DD statement in the JCL of each CICS procedure.
If the following items are in effect for entries specified in the SAFELIST parameter, this is not a finding.
Transactions are uniquely identified.
Transactions are not masked.
Sensitive transactions are not included.
Note: For information on transactions that are eligible for exemption from security checking, refer to Category 3 Transactions for CICS TS 3.1 - 5.1 in the z/OS STIG addendum.
If the above items are true for all entries specified in the SAFELIST parameter for each CICS region, this is not a finding.
M
4122