The NJE GSO record value must indicate validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-141	ACF0360	SV-141r3_rule		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	2019-03-26

Details

Check Text ( C-17368r2_chk )
a) Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ACFGSO) Automated Analysis requires Additional Analysis. Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0360) b) If the GSO NJE record values conform to the following requirements, there is NO FINDING. Specifies ACF2 validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS). Example: DFTLID() INHERIT NODEMASK(-) ENCRYPT VALIN(YES) NOVALOUT NOTE: For NJE nodes that are incompatible with the XDES algorithm, discrete NJE records will be created with NOENCRYPT. NOTE: Local changes will be documented in writing with supporting documentation. c) If there is any deviation from the above requirements in the GSO NJE record values, this is a FINDING.

Check Text ( C-17368r2_chk )

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

- ACF2CMDS.RPT(ACFGSO)

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

- PDI(ACF0360)

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

Specifies ACF2 validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).

Example: DFTLID() INHERIT NODEMASK(-) ENCRYPT VALIN(YES) NOVALOUT

NOTE: For NJE nodes that are incompatible with the XDES algorithm, discrete NJE records will be created with NOENCRYPT.
NOTE: Local changes will be documented in writing with supporting documentation.

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

Fix Text (F-16539r1_fix)
The IAO will ensure that the NJE GSO value indicates validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS). Specifies ACF2 validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS). Example: DFTLID() INHERIT NODEMASK(-) ENCRYPT VALIN(YES) NOVALOUT NOTE: For NJE nodes that are incompatible with the XDES algorithm, discrete NJE records will be created with NOENCRYPT. NOTE: Local changes will be justified in writing with supporting documentation.

Fix Text (F-16539r1_fix)

The IAO will ensure that the NJE GSO value indicates validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).

Specifies ACF2 validation options that apply to jobs submitted through a network job entry subsystem (JES2, JES3, RSCS).

Example:

DFTLID()
INHERIT
NODEMASK(-)
ENCRYPT
VALIN(YES)
NOVALOUT

NOTE: For NJE nodes that are incompatible with the XDES algorithm, discrete NJE records will be created with NOENCRYPT.

NOTE: Local changes will be justified in writing with supporting documentation.