Unsupported system software is installed and active on the system

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7545	AAMV0012	SV-8016r2_rule	VIVM-1	High

Description
When a vendor drops support of System Software, they no longer maintain security vulnerability patches to the software. Without vulnerability patches, it is impossible to verify that the system does not contain code which could violate the integrity of the operating system environment. To be eligible to be included for this vulnerability, the product must meet the following criteria: - Uses authorized and restricted z/OS interfaces by utilizing Authorized Program Facility (APF) authorized modules or libraries. - Require access to system datasets or sensitive information or requires special or privileged authority to run.

Description

When a vendor drops support of System Software, they no longer maintain security vulnerability patches to the software. Without vulnerability patches, it is impossible to verify that the system does not contain code which could violate the integrity of the operating system environment. To be eligible to be included for this vulnerability, the product must meet the following criteria: - Uses authorized and restricted z/OS interfaces by utilizing Authorized Program Facility (APF) authorized modules or libraries. - Require access to system datasets or sensitive information or requires special or privileged authority to run.

STIG	Date
z/OS ACF2 STIG	2015-03-27

Details

Check Text ( C-30374r1_chk )
a) Refer to Vulnerability Questions within the SRRAUDIT Dialog Management document. for sso supported software products. - SSO Supported Software Version Release Table in the z/OS STIG Addendum Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(AAMV0012) b) If the software products currently running on the reviewed system are at a version greater than or equal to the products listed in the SS0 Supported Software Version Release Table in the z/OS STIG Addendum, there is NO FINDING. c) If the software products currently running on the reviewed system are at a version less than the products listed in the SSO Supported Software Version Release Table in the z/OS STIG Addendum than this is a FINDING. d) If the site has any additional site installed products that are APF authorized or access sensitive data and are at a version less than the products supported by the owning vendor than this is a FINDING..

Check Text ( C-30374r1_chk )

a) Refer to Vulnerability Questions within the SRRAUDIT Dialog Management document. for
sso supported software products.

- SSO Supported Software Version Release Table in the z/OS STIG Addendum

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(AAMV0012)

b) If the software products currently running on the reviewed system are at a version greater than or equal to the products listed in the SS0 Supported Software Version Release Table in the z/OS STIG Addendum, there is NO FINDING.

c) If the software products currently running on the reviewed system are at a version less than the products listed in the SSO Supported Software Version Release Table in the z/OS STIG Addendum than this is a FINDING.

d) If the site has any additional site installed products that are APF authorized or access sensitive data and are at a version less than the products supported by the owning vendor than this is a FINDING..

Fix Text (F-27142r1_fix)
The IAO will ensure that unsupported system software is removed or upgraded prior to a vendor dropping support. Update the software and products listed in the Supported Software Version Release Table in the z/OS STIG Addendum to a supported or later version. And update any APF Autorized products running at your site and not included in the table to an owning vendors supported version. Authorized software which is NO longer supported is CAT I - The customer and site will be given 6 months to mitigate the risk, come up with a supported solution or obtain a formal letter approving such risk/software.

Fix Text (F-27142r1_fix)

The IAO will ensure that unsupported system software is removed or upgraded prior to a vendor dropping support.

Update the software and products listed in the Supported Software Version Release Table in the z/OS STIG Addendum to a supported or later version. And update any APF Autorized products running at your site and not included in the table to an owning vendors supported version.

Authorized software which is NO longer supported is CAT I -
The customer and site will be given 6 months to mitigate the risk, come up with
a supported solution or obtain a formal letter approving such
risk/software.