The TSO2741 GSO record values specified are not in accordance with the proper security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-156	ACF0540	SV-156r2_rule	DCCS-1 DCCS-2	Medium

Description
The system-wide options control the default settings for determining how the ACP will function when handling requests for access to the operating system environment, ACP, and customer data. The ACP provides the ability to set a number of these fields at the subsystem level. If no setting is found, the system-wide defaults will be used. The improper setting of any one of these fields, individually or in combination with another, can compromise the security of the processing environment. In addition, failure to establish standardized settings for the ACP control options introduces the possibility of exposure during a migration process or contingency plan activation.

Description

The system-wide options control the default settings for determining how the ACP will function when handling requests for access to the operating system environment, ACP, and customer data. The ACP provides the ability to set a number of these fields at the subsystem level. If no setting is found, the system-wide defaults will be used. The improper setting of any one of these fields, individually or in combination with another, can compromise the security of the processing environment. In addition, failure to establish standardized settings for the ACP control options introduces the possibility of exposure during a migration process or contingency plan activation.

STIG	Date
z/OS ACF2 STIG	2017-06-26

Details

Check Text ( C-17764r1_chk )
a) Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ACFGSO) Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0540) b) If the GSO TSO2741 record values conform to the following requirements, there is NO FINDING. BS(16) LENGTH(8) M1(X) M2(N) M3(Z) M4(M) STRING() c) If there is any deviation from the above requirements in the GSO TSO2741 record values, this is a FINDING.

Check Text ( C-17764r1_chk )

a) Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(ACFGSO)

Automated Analysis
Refer to the following report produced by the ACF2 Data Collection:

- PDI(ACF0540)

b) If the GSO TSO2741 record values conform to the following requirements, there is NO FINDING.

BS(16)
LENGTH(8)
M1(X)
M2(N)
M3(Z)
M4(M)
STRING()

c) If there is any deviation from the above requirements in the GSO TSO2741 record values, this is a FINDING.

Fix Text (F-16882r1_fix)
The IAO will ensure that the TSO2741 GSO values are set to the values specified. Defines a cross out string used to obliterate the logon password on 2741 devices. Ensure the GSO TSO2741 record values conform to the following requirements. BS(16) LENGTH(8) M1(X) M2(N) M3(Z) M4(M) STRING() Example: SET C(GSO) INSERT TSO2741 BS(16) LENGTH(8) M1(X) M2(N) M3(Z) M4(M) STRING() F ACF2,REFRESH(TSO2741)

Fix Text (F-16882r1_fix)

The IAO will ensure that the TSO2741 GSO values are set to the values specified.

Defines a cross out string used to obliterate the logon password on 2741 devices.

Ensure the GSO TSO2741 record values conform to the following requirements.

BS(16)
LENGTH(8)
M1(X)
M2(N)
M3(Z)
M4(M)
STRING()

Example:

SET C(GSO)
INSERT TSO2741 BS(16) LENGTH(8) M1(X) M2(N) M3(Z) M4(M) STRING()

F ACF2,REFRESH(TSO2741)