STIGQter: STIG Summary: z/OS ICSF for RACF Security Technical Implementation Guide Version: 6 Release: 6 Benchmark Date: 23 Apr 2021:

IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-224516r520411_rule

Vulnerability Number

V-224516

Group Title

SRG-OS-000104

Rule Version

ZICSR032

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The IBM Integrated Crypto Service Facility (ICSF) system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique userid must be assigned for the IBM Integrated Crypto Service Facility (ICSF) started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CSFSTART.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSFSTART) group(stc))

setr racl(started) ref

Check Contents

Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZICS0032)

Verify that the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Vulnerability Number

V-224516

Documentable

False

Rule Version

ZICSR032

Severity Override Guidance

Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZICS0032)

Verify that the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Check Content Reference

M

Target Key

4158

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