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

Product configuration/parameter values are not specified properly.

DISA Rule

SV-224534r1144980_rule

Vulnerability Number

V-224534

Group Title

SRG-OS-000018

Rule Version

ZROSR040

Severity

CAT II

CCI(s)

• CCI-000015 - Support the management of system accounts using (organization-defined automated mechanisms).
• CCI-000381 - Configure the system to provide only organization-defined mission essential capabilities.

Weight

10

Fix Recommendation

The product systems programmer will verify that any configuration/parameters required to control the security of the product are properly configured and syntactically correct.

See the required parameters below: Example

Keyword Value
EXTSEC RACF
ACFEXT YES
CLLEXT YES
JOBEXT YES
LIBEXT YES
MONEXT YES
PRVEXT YES
RPFEXT YES
UPSEXT YES

Check Contents

Have the products system programmer display the configuration/parameters control statements used in the current running product to define or enable security. This information is located in the SYSIN DD statement in the JCL of the STC/Batch job.

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(ZROS0040).

If the following keywords specify the values in the ROSCOE configuration/parameter control member, this is not a finding.

Keyword Value
EXTSEC RACF
ACFEXT YES
CLLEXT YES
JOBEXT YES
LIBEXT YES
MONEXT YES
PRVEXT YES
RPFEXT YES
UPSEXT YES

Vulnerability Number

V-224534

Documentable

False

Rule Version

ZROSR040

Severity Override Guidance

Have the products system programmer display the configuration/parameters control statements used in the current running product to define or enable security. This information is located in the SYSIN DD statement in the JCL of the STC/Batch job.

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(ZROS0040).

If the following keywords specify the values in the ROSCOE configuration/parameter control member, this is not a finding.

Keyword Value
EXTSEC RACF
ACFEXT YES
CLLEXT YES
JOBEXT YES
LIBEXT YES
MONEXT YES
PRVEXT YES
RPFEXT YES
UPSEXT YES

Check Content Reference

M

Target Key

4161