STIGQter: STIG Summary: z/OS ROSCOE for RACF STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:

Product configuration/parameter values are not specified properly.

DISA Rule

SV-23712r1_rule

Vulnerability Number

V-18014

Group Title

ZB000040

Rule Version

ZROSR040

Severity

CAT II

CCI(s)

• CCI-000035 - The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies.

Weight

10

Fix Recommendation

The product systems programmer will verify that any configuration / parameters that are 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

a) Have the the products system programmer display the configuration/parameters control ststements used in the current runing 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)

b) Verify the following specifications:

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

c) If (b) above is true, there is NO FINDING.

d) If (b) above is untrue, this is a FINDING

Vulnerability Number

V-18014

Documentable

False

Rule Version

ZROSR040

Severity Override Guidance

a) Have the the products system programmer display the configuration/parameters control ststements used in the current runing 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)

b) Verify the following specifications:

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

c) If (b) above is true, there is NO FINDING.

d) If (b) above is untrue, this is a FINDING

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1665

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