The TSO GSO record values must be set to the values specified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-152	ACF0500	SV-152r4_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	2019-09-27

Details

Check Text ( C-194r3_chk )
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(ACF0500) If the GSO TSO record values conform to the following requirements, this is not a finding. ACCOUNT(1) BYPASS(#) CHAR(BS) CMDLIST() NOIKJEFLD1 LINE(ATTN) LOGONCK PERFORM(0) PROC(site defined) NOQLOGON REGION(site defined) SUBCLSS() SUBHOLD() SUBMSG() TIME(0) TSOSOUT(A) UNIT(SYSDA) WAITIME(60) or less

Check Text ( C-194r3_chk )

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(ACF0500)

If the GSO TSO record values conform to the following requirements, this is not a finding.

ACCOUNT(1)
BYPASS(#)
CHAR(BS)
CMDLIST()
NOIKJEFLD1
LINE(ATTN)
LOGONCK
PERFORM(0)
PROC(site defined)
NOQLOGON
REGION(site defined)
SUBCLSS()
SUBHOLD()
SUBMSG()
TIME(0)
TSOSOUT(A)
UNIT(SYSDA)
WAITIME(60) or less

Fix Text (F-27316r4_fix)
The IAO will ensure that the TSO GSO values are set to the values specified. Ensure the GSO TSO record values conform to the following requirements. ACCOUNT(1) BYPASS(#) CHAR(BS) CMDLIST() NOIKJEFLD1 LINE(ATTN) LOGONCK PERFORM(0) PROC(site defined) NOQLOGON REGION(site defined) SUBCLSS() SUBHOLD() SUBMSGC() TIME(0) TSOSOUT(A) UNIT(SYSDA) WAITIME(60) or less Example: SET C(GSO) INSERT TSO ACCOUNT(1) BYPASS(#) CHAR(BS) CMDLIST() NOIKJEFLD1 LINE(ATTN) LOGONCK PERFORM(0) PROC(IKJACCNT) NOQLOGON REGION(4,096) SUBCLSS() SUBHOLD() SUBMSGC() TIME(0) TSOGNAME() TSOSOUT(A) UNIT(SYSDA) WAITIME(60) F ACF2,REFRESH(TSO)

Fix Text (F-27316r4_fix)

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

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

ACCOUNT(1)
BYPASS(#)
CHAR(BS)
CMDLIST()
NOIKJEFLD1
LINE(ATTN)
LOGONCK
PERFORM(0)
PROC(site defined)
NOQLOGON
REGION(site defined)
SUBCLSS()
SUBHOLD()
SUBMSGC()
TIME(0)
TSOSOUT(A)
UNIT(SYSDA)
WAITIME(60) or less

Example:

SET C(GSO)
INSERT TSO ACCOUNT(1) BYPASS(#) CHAR(BS) CMDLIST() NOIKJEFLD1 LINE(ATTN) LOGONCK PERFORM(0) PROC(IKJACCNT) NOQLOGON REGION(4,096) SUBCLSS() SUBHOLD() SUBMSGC() TIME(0) TSOGNAME() TSOSOUT(A) UNIT(SYSDA) WAITIME(60)

F ACF2,REFRESH(TSO)