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	2019-12-12

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)