STIGQter STIGQter: STIG Summary: z/OS RACF STIG Version: 6 Release: 43 Benchmark Date: 24 Jan 2020: The WHEN(PROGRAM) SETROPTS value specified is not active.

DISA Rule

SV-283r2_rule

Vulnerability Number

V-283

Group Title

RACF0560

Rule Version

RACF0560

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below:

The RACF Command SETR LIST will show the status of RACF Controls including the value for the WHEN(PROGRAM) Option.

(1) WHEN(PROGRAM) is ACTIVATED by issuing the command SETR WHEN(PROGRAM).

Check Contents

a) Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(SETROPTS)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(RACF0560)

b) If the WHEN(PROGRAM) value is listed as one of the ATTRIBUTES, there is NO FINDING.

c) If the NOWHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is a FINDING.

Vulnerability Number

V-283

Documentable

False

Rule Version

RACF0560

Severity Override Guidance

a) Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(SETROPTS)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(RACF0560)

b) If the WHEN(PROGRAM) value is listed as one of the ATTRIBUTES, there is NO FINDING.

c) If the NOWHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

197

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