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

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

DISA Rule

SV-24846r2_rule

Vulnerability Number

V-18011

Group Title

ZB000038

Rule Version

ZROSR038

Severity

CAT II

CCI(s)

• CCI-000336 - The organization, after the information system is changed, checks the security functions to verify the functions are operating as intended.
• CCI-002358 - The information system implements a reference monitor for organization-defined access control policies that is always invoked.

Weight

10

Fix Recommendation

The IAO 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)

Ensure that the ROSCOE resource class(es) is (are) defined and active.

Vulnerability Number

V-18011

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)

Ensure that the ROSCOE resource class(es) is (are) defined and active.

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

1665

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