DFMSM resource class(es) is(are) not defined to the GSO SAFDEF record in accordance with security requirements

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6941	ZSMSA006	SV-7242r2_rule	DCCS-1 DCCS-2 ECCD-1 ECCD-2	Medium

Description

DFSMS provides data, storage, program, and device management functions for the operating system. Some DFSMS storage administration functions allow a user to obtain a privileged status and effectively bypass all ACP data set and volume controls. Failure to properly protect DFSMS resources may result in unauthorized access. This exposure could compromise the availability and integrity of the operating system environment, system services, and customer data.

STIG	Date
z/OS ACF2 STIG	2019-12-12

Details

Check Text ( C-20719r1_chk )
GSO SAFDEF Records a) Review the GSO SAFDEF record for the following definitions: FACILITY PROGRAM b) If both resource classes in (a) above are defined, there is NO FINDING. c) If either resource class in (a) above is not defined, this is a FINDING.

Fix Text (F-18635r1_fix)
The IAO will ensure that Facility and Program resource classes are defined to the ACF2 GSO SAFDEF record. Review the GSO SAFDEF record for the following definitions: FACILITY PROGRAM Ensure both resource classes above are defined. Example: SHOW SAFDEF SET C(GSO) INSERT SAFDEF.FAC FUNCRET(4) FUNCRSN(0) ID(FACILITY) MODE(GLOBAL) RACROUTE(REQUEST=AUTH CLASS=FACILITY) RETCODE(4) F ACF2,REFRESH(ALL)