SV-224548r1145032_rule
V-224548
SRG-OS-000080
ZWAS0030
CAT II
10
There are two profiles to create when using the CBIND class. One is the CB.BIND.server_name profile, which controls whether a local or remote client can access servers. The CB.BIND is mandatory for the first two qualifiers for the profile; the third qualifier is the server name. Second is the CB.server_name profile that controls whether a client can use components in a server; again these definitions are mandatory.
Ensure the following items are in effect for CBIND resource protection:
The CBIND resource class is active.
The CB.BIND.server_name resource is defined to the CBIND resource class with a UACC(NONE).
Access to the CB.BIND.server_name resource is restricted to WAS server (STC) userids and systems management userids (e.g., WebSphere administrator ID).
The following command provide sample definitions and permissions for this CBIND resource:
SETR CLASSACT(CBIND)
SETR GENERIC(CBIND)
SETR RACL(CBIND)
RDEFINE CBIND cb.bind.<servername> UACC(none) owner(admin) audit(all(read)) data('IAW SRR PDI ZWAS0030')
Permit cb.bind.<servername> CLASS(CBIND) ID(<wscfg1>) ACCESS(CONTROL)
Note: "wscfg1" is a RACF group that contains the Websphere Application Server STCs and maintenance userids.
Refer to the following reports produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(CBIND).
- RACFCMDS.RPT(SETROPTS).
- DSMON.RPT(RACCDT) - Alternate list of active resource classes.
If the following items are in effect for CBIND resource protection, this is not a finding.
The CBIND resource class is active.
The CB.BIND.server_name resource is defined to the CBIND resource class with a UACC(NONE).
Access to the CB.BIND.server_name resource is restricted to WAS server (STC) userids and systems management userids (e.g., WebSphere administrator ID).
V-224548
False
ZWAS0030
Refer to the following reports produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(CBIND).
- RACFCMDS.RPT(SETROPTS).
- DSMON.RPT(RACCDT) - Alternate list of active resource classes.
If the following items are in effect for CBIND resource protection, this is not a finding.
The CBIND resource class is active.
The CB.BIND.server_name resource is defined to the CBIND resource class with a UACC(NONE).
Access to the CB.BIND.server_name resource is restricted to WAS server (STC) userids and systems management userids (e.g., WebSphere administrator ID).
M
4166