The CLASSMAP DEFINITIONS list does not include entires for the FACILITY, SURROGAT, and UNIXPRIV resource classes in accordance with security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6995	ZUSSA060	SV-7298r2_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	2019-12-12

Details

Check Text ( C-20768r1_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(ZUSSA060) b) If the CLASMAP DEFINITIONS list includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes, there is NO FINDING. NOTE: The TYPE CODE values should be FAC, SUR, and UNI. c) If (b) is untrue, this is a FINDING.

Check Text ( C-20768r1_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(ZUSSA060)

b) If the CLASMAP DEFINITIONS list includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes, there is NO FINDING.

NOTE: The TYPE CODE values should be FAC, SUR, and UNI.

c) If (b) is untrue, this is a FINDING.

Fix Text (F-18713r1_fix)
The IAO will ensure that the CLASMAP DEFINITIONS list includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes. Ensure the CLASMAP DEFINITIONS list includes entries for the FACILITY, SURROGAT, and UNIXPRIV resource classes. . NOTE: The TYPE CODE values should be FAC, SUR, and UNI. Example: TSO ACF SHOW CLASMAP