The Mainframe Product must separate user functionality (including user interface services) from information system management functionality.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-68457	SRG-APP-000211-MFP-000283	SV-82947r1_rule		Medium

Description
Application management functionality includes functions necessary for administration and requires privileged user access. Allowing non-privileged users to access application management functionality capabilities increases the risk that non-privileged users may obtain elevated privileges. The separation of user functionality from information system management functionality is either physical or logical and is accomplished by using different computers, different central processing units, different instances of the operating system, different network addresses, different TCP/UDP ports, virtualization techniques, combinations of these methods, or other methods, as appropriate. An example of this type of separation is observed in web administrative interfaces that use separate authentication methods for users of any other information system resources. This may include isolating the administrative interface on a different security domain and with additional access controls.

Description

Application management functionality includes functions necessary for administration and requires privileged user access. Allowing non-privileged users to access application management functionality capabilities increases the risk that non-privileged users may obtain elevated privileges. The separation of user functionality from information system management functionality is either physical or logical and is accomplished by using different computers, different central processing units, different instances of the operating system, different network addresses, different TCP/UDP ports, virtualization techniques, combinations of these methods, or other methods, as appropriate. An example of this type of separation is observed in web administrative interfaces that use separate authentication methods for users of any other information system resources. This may include isolating the administrative interface on a different security domain and with additional access controls.

STIG	Date
Mainframe Product Security Requirements Guide	2019-12-12

Details

Check Text ( C-68989r1_chk )
Examine installation and configuration settings. User module should be loaded into a separate dataset than system management modules. If the Mainframe Product does not differentiate user functionality from product management functionality, this is a finding.

Fix Text (F-74573r1_fix)
Configure the Mainframe Product to load user modules into a separate dataset than system management modules.