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

The Roscoe Resource Class will be defined or active in the ACP.

DISA Rule

SV-224533r1144978_rule

Vulnerability Number

V-224533

Group Title

SRG-OS-000309

Rule Version

ZROSR038

Severity

CAT II

CCI(s)

• CCI-000336 - After system changes, verify that the impacted controls are operating as intended, meeting the security requirements for the system.
• CCI-002358 - Implement a reference monitor for organization-defined access control policies that is always invoked.

Weight

10

Fix Recommendation

The ISSO will ensure that the Product Resource Class(es) is (are) active.

Issue the following commands:

SETR CLASSACT(RO@RES)
SETR GENERIC(RO@RES)

Check Contents

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

- RACFCMDS.RPT(SETROPTS).
- DSMON.RPT(RACCDT) - Alternate list of active resource classes.

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

- PDI(ZROS0038).

If the ROSCOE resource class(es) is (are) active, this is not a finding.

Vulnerability Number

V-224533

Documentable

False

Rule Version

ZROSR038

Severity Override Guidance

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

- RACFCMDS.RPT(SETROPTS).
- DSMON.RPT(RACCDT) - Alternate list of active resource classes.

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

- PDI(ZROS0038).

If the ROSCOE resource class(es) is (are) active, this is not a finding.

Check Content Reference

M

Target Key

4161