Finding ID | Version | Rule ID | IA Controls | Severity |
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V-255943 | TSS0-IC-000050 | SV-255943r958482_rule | Medium |
Description |
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Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data. |
STIG | Date |
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IBM z/OS TSS Security Technical Implementation Guide | 2024-06-24 |
Check Text ( C-59620r881319_chk ) |
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from the ISPF Command Shell enter TSS LIST(STC) If the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) not defined in the TSS STC record this is a finding. |
Fix Text (F-59563r881320_fix) |
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The IBM Integrated Crypto Service Facility (ICSF) system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique ACID must be assigned for the IBM Integrated Crypto Service Facility (ICSF) started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(CSFSTART) ACID(CSFSTART) |