The CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223468	ACF2-ES-000500	SV-223468r533198_rule		Medium

Description
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.

STIG	Date
IBM z/OS ACF2 Security Technical Implementation Guide	2021-03-29

Details

Check Text ( C-25141r504522_chk )
From the ACF Command screen enter: SET LID LIST IF(REFRESH) If procedures exist to utilize the logonid with the REFRESH attribute to refresh ACF2 global options, this is not a finding. Example: When the ISSO determines it necessary to refresh the ACF2 global options, the ISSO will do the following: -Activate the REFRESH ID with the following setting(s): NOSUSPEND NOPSWD EXP PASSWORD(new password) -Instruct Operations to perform the REFRESH. -Deactivate the REFRESH ID with the following setting: SUSPEND If no procedures exist in accordance with the STIG requirements to utilize the logonid with the REFRESH attribute to refresh ACF2 global options, this is a finding.

Check Text ( C-25141r504522_chk )

From the ACF Command screen enter:
SET LID
LIST IF(REFRESH)

If procedures exist to utilize the logonid with the REFRESH attribute to refresh ACF2 global options, this is not a finding.

Example:
When the ISSO determines it necessary to refresh the ACF2 global options, the ISSO will do the following:

-Activate the REFRESH ID with the following setting(s):
NOSUSPEND
NOPSWD EXP
PASSWORD(new password)

-Instruct Operations to perform the REFRESH.

-Deactivate the REFRESH ID with the following setting:
SUSPEND

If no procedures exist in accordance with the STIG requirements to utilize the logonid with the REFRESH attribute to refresh ACF2 global options, this is a finding.

Fix Text (F-25129r504523_fix)
Review security procedures for defining LOGONIDs and develop documentation of requirements for the LOGONID associated with the REFRESH attribute. Example: When the ISSO determines it necessary to refresh the ACF2 global options, the ISSO will do the following: -Activate the REFRESH ID with the following setting(s): NOSUSPEND NOPSWD EXP PASSWORD(new password) -Instruct Operations to perform the REFRESH. -Deactivate the REFRESH ID with the following setting: SUSPEND

Fix Text (F-25129r504523_fix)

Review security procedures for defining LOGONIDs and develop documentation of requirements for the LOGONID associated with the REFRESH attribute.

Example:
When the ISSO determines it necessary to refresh the ACF2 global options, the ISSO will do the following:

-Activate the REFRESH ID with the following setting(s):
NOSUSPEND
NOPSWD EXP
PASSWORD(new password)

-Instruct Operations to perform the REFRESH.

-Deactivate the REFRESH ID with the following setting:
SUSPEND