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The INFODIR record does not include entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes in accordance with security requirements.


Overview

Finding ID Version Rule ID IA Controls Severity
V-6996 ZUSSA070 SV-7299r2_rule DCCS-1 DCCS-2 ECCD-1 ECCD-2 Medium
Description
Parameter settings in the ACP impact the security level of z/OS UNIX.
STIG Date
z/OS ACF2 STIG 2019-03-26

Details

Check Text ( C-20769r1_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 z/OS Data Collection:

- PDI(ZUSSA070)

b) If the INFODIR record includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes, there is NO FINDING.

NOTE: The TYPES should be R-RFAC, R-RSUR, and R-RUNI. The use of the “R-” prefix that indicates the rules are resident is recommended, not required.

c) If (b) is untrue, this is a FINDING.
Fix Text (F-18714r1_fix)
The IAO will ensure that the INFODIR record includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes.

Ensure the INFODIR record includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes, there is NO FINDING.

NOTE: The TYPES should be R-RFAC, R-RSUR, and R-RUNI. The use of the “R-” prefix that indicates the rules are resident is recommended, not required.

Example:

SET C(GSO)
LIST INFODIR

TYPES(R-PCMF R-PGRP R-PUSR R-RAPL R-RCAC R-RCAT R-RCLS
R-RCMF R-RDLF R-RDSD R-RFAC R-RIOA R-RKT4 R-RMGM R-RMQA
R-ROCS R-ROMS R-ROPR R-ROSM R-ROVS R-RPGM R-RPKC R-RRSY
R-RSAF R-RSDS R-RSER R-RSPL R-RSTR R-RSUR R-RTAC R-RTGR
R-RTKC R-RTPE R-RTPR R-RUNI R-RWTR)