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

Catalog Solutions resources must be properly defined and protected.

DISA Rule

SV-224648r1145892_rule

Vulnerability Number

V-224648

Group Title

SRG-OS-000018

Rule Version

ZCSLT020

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

The ISSO will work with the systems programmer to verify that the following are properly specified in the ACP.

(Note: The resource class, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource class, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product's installation guide and can be site specific.)

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum.

Use Catalog Solutions Resources table in the z/OS STIG Addendum. This table lists the resources, access requirements, and logging requirements for Catalogued Solutions. Ensure the following guidelines are followed:

The TSS resources and/or generic equivalent as designated in the above table are owned or DEFPROT is specified for the resource class.

The TSS resource access authorizations restrict access to the appropriate personnel as designated in the above table.

The TSS resource logging is specified as designated in the above table.

The following commands are provided as a sample for implementing resource controls:

TSS ADD(dept_acid) IBMFAC(hlq1)
TSS PERMIT(dasdaudt) IBMFAC(hlq1.hlq2.GLOBAL.DATASET) ACCESS(ALL) ACTION(AUDIT)
TSS PERMIT(dasbaudt) IBMFAC(hlq1.hlq2.GLOBAL.DATASET) ACCESS(ALL) ACTION(AUDIT)
TSS PERMIT(syspaudt) IBMFAC(hlq1.hlq2.GLOBAL.DATASET) ACCESS(ALL) ACTION(AUDIT)

Check Contents

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

- SENSITVE.RPT(ZCSL0020).

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

- PDI(ZCSL0020).

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

The TSS resources and/or generic equivalent as designated in the above table are owned or DEFPROT is specified for the resource class.

The TSS resource access authorizations restrict access to the appropriate personnel as designated in the above table.

The TSS resource logging is specified as designated in the above table.

Vulnerability Number

V-224648

Documentable

False

Rule Version

ZCSLT020

Severity Override Guidance

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

- SENSITVE.RPT(ZCSL0020).

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

- PDI(ZCSL0020).

Ensure that all Catalogued Solutions resources and/or generic equivalents are properly protected according to the requirements specified in Catalogued Solutions Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.

The TSS resources and/or generic equivalent as designated in the above table are owned or DEFPROT is specified for the resource class.

The TSS resource access authorizations restrict access to the appropriate personnel as designated in the above table.

The TSS resource logging is specified as designated in the above table.

Check Content Reference

M

Target Key

4180