STIGQter: STIG Summary: z/OS ROSCOE for ACF2 Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:

ROSCOE Install datasets are not properly protected.

DISA Rule

SV-224336r1141623_rule

Vulnerability Number

V-224336

Group Title

SRG-OS-000080

Rule Version

ZROSA000

Severity

CAT II

CCI(s)

• CCI-001499 - Limit privileges to change software resident within software libraries.
• CCI-002234 - Log the execution of privileged functions.

Weight

10

Fix Recommendation

The ISSO will ensure that WRITE and/or greater access to program product datasets is limited to systems programmers only, and all WRITE and/or greater access is logged. Security personnel and auditors should have READ access.

The installing systems programmer will identify and document the product datasets, categorize them according to who will have WRITE and/or greater access, and if required, ensure that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have UPDATE access for specific datasets, and once documented, will work with the ISSO to ensure they are properly restricted to the Access Control Program (ACP) active on the system.

Datasets 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:

$KEY(SYS2)
ROSCOE.- UID(syspaudt) R(A) W(L) A(L) E(A)
ROSCOE.- UID(secaaudt) R(A) E(A)
ROSCOE.- UID(audtaudt) R(A) E(A)

$KEY(SYS2A)
ROSCOE.- UID(syspaudt) R(A) W(L) A(L) E(A)
ROSCOE.- UID(secaaudt) R(A) E(A)
ROSCOE.- UID(audtaudt) R(A) E(A)

$KEY(SYS3)
ROSCOE.- UID(syspaudt) R(A) W(L) A(L) E(A)
ROSCOE.- UID(secaaudt) R(A) E(A)
ROSCOE.- UID(audtaudt) R(A) E(A)

$KEY(SYS3A)
ROSCOE.- UID(syspaudt) R(A) W(L) A(L) E(A)
ROSCOE.- UID(secaaudt) R(A) E(A)
ROSCOE.- UID(audtaudt) R(A) E(A)

Check Contents

Refer to the following report produced by the dataset and Resource Data Collection:

- SENSITVE.RPT(ROSRPT).

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

- PDI(ZROS0000).

Verify that access to the ROSCOE Install datasets is properly restricted. If the following guidance is true, this is not a finding.

The ACF2 dataset rules for the datasets restrict WRITE and/or greater access to systems programming personnel.

The ACF2 dataset rules for the datasets do not specify that all (i.e., failures and successes) WRITE and/or greater access will be logged.

Vulnerability Number

V-224336

Documentable

False

Rule Version

ZROSA000

Severity Override Guidance

Refer to the following report produced by the dataset and Resource Data Collection:

- SENSITVE.RPT(ROSRPT).

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

- PDI(ZROS0000).

Verify that access to the ROSCOE Install datasets is properly restricted. If the following guidance is true, this is not a finding.

The ACF2 dataset rules for the datasets restrict WRITE and/or greater access to systems programming personnel.

The ACF2 dataset rules for the datasets do not specify that all (i.e., failures and successes) WRITE and/or greater access will be logged.

Check Content Reference

M

Target Key

4128