Changes are coming to https://stigviewer.com.
Take our survey to help us understand your usage and how we can better serve you in the future.
Take Survey
IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-98135 | RACF-ES-000670 | SV-107239r1_rule | Medium |
| Description |
|---|
| This requirement is intended to cover both traditional interactive logons to information systems and general accesses to information systems that occur in other types of architectural configurations (e.g., service-oriented architectures). |
| STIG | Date |
|---|---|
| IBM z/OS RACF Security Technical Implementation Guide | 2020-06-29 |
Details
| Check Text ( C-96971r1_chk ) |
|---|
| From the ISPF Command Shell enter: ListUser * If Authorization to the SYSTEM SPECIAL attribute is restricted to key systems personnel, such as individuals responsible for continuing operations, Storage Management, and emergency recovery, this is not a finding. If any users connected to sensitive system dataset HLQ (e.g., SYS1, SYS2, ETC) groups with the Group-SPECIAL are key systems personnel, such as individuals responsible for continuing operations, Storage Management, and emergency recovery, this is a finding. Otherwise, Group-SPECIAL is allowed. |
| Fix Text (F-103811r1_fix) |
|---|
| Review all USERIDs with the OPERATIONS attribute. Ensure documentation providing justification for access is maintained and filed with the ISSO, and that unjustified access is removed. A sample command to remove the OPERATIONS attribute from a userid is shown here: ALU To remove the Group-Operations attribute: CO |