Finding ID | Version | Rule ID | IA Controls | Severity |
---|---|---|---|---|
V-153 | ACF0510 | SV-153r2_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. |
STIG | Date |
---|---|
z/OS ACF2 STIG | 2018-10-04 |
Check Text ( C-17747r1_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(ACF0510) b) If the GSO TSOCRT record values conform to the following requirements, there is NO FINDING. STRING(A12FA11C1A270C0D) c) If there is any deviation from the above requirements in the GSO TSOCRT record values, this is a FINDING. |
Fix Text (F-16875r1_fix) |
---|
The IAO will ensure that the TSOCRT GSO values are set to the values specified. Defines a clear string used to obliterate the logon to ASCII CRT devices. STRING(A12FA11C1A270C0D) Example: SET C(GSO) INSERT TSOCRT STRING(A12FA11C1A270C0D) F ACF2,REFRESH(TSOCRT) |