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

ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.

DISA Rule

SV-24943r1_rule

Vulnerability Number

V-17469

Group Title

ZB000036

Rule Version

ZROST036

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The Facility ROSCOE comes predefined with CA-TSS. Please ensure you add the following to your TSS parmlib for the FAC(ROSCOE):

****
**** ROSCOE *
****
FACILITY(ROSCOE=NOLUMSG,NORNDPW)

Check Contents

a) Refer to the following reports produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values.
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup.

NOTE: The FACLIST report must be created by DECC security personnel. The TSSPRMFL report can be used if DECC security personnel have not executed the required steps documented in the TSS Data Collection.

b) Review the FACLIST report. Ensure the Product Facility is properly defined as specified by the product system programmer.

c) If the Product facility control options are defined as indicated by the product system programmer, there is NO FINDING.

d) If any of the Product facility control options are not defined as indicated by the product system programmer , this is a FINDING.

Vulnerability Number

V-17469

Documentable

False

Rule Version

ZROST036

Severity Override Guidance

a) Refer to the following reports produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values.
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup.

NOTE: The FACLIST report must be created by DECC security personnel. The TSSPRMFL report can be used if DECC security personnel have not executed the required steps documented in the TSS Data Collection.

b) Review the FACLIST report. Ensure the Product Facility is properly defined as specified by the product system programmer.

c) If the Product facility control options are defined as indicated by the product system programmer, there is NO FINDING.

d) If any of the Product facility control options are not defined as indicated by the product system programmer , this is a FINDING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1665

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