Finding ID | Version | Rule ID | IA Controls | Severity |
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V-18011 | ZMVZR038 | SV-33845r2_rule | DCCS-1 DCCS-2 | Medium |
Description |
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Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data. |
STIG | Date |
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z/OS BMC MAINVIEW for z/OS for RACF STIG | 2015-01-16 |
Check Text ( C-20125r2_chk ) |
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Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) - DSMON.RPT(RACCDT) - Alternate list of active resource classes Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZMVZ0038) Ensure that the BMC Mainview for z/OS resource class(es) is (are) defined and active. |
Fix Text (F-452r1_fix) |
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The IAO will ensure that the BMC Mainview for z/OS Resource Class(es) is (are) active. Use the following commands as an example: RDEFINE CDT class - CDTINFO( MAXLENGTH(64) DEFAULTUACC(NONE) - FIRST(ALPHA) CASE(UPPER) - OTHER(ALPHA,NUMERIC,NATIONAL,SPECIAL) - POSIT(301) RACLIST(REQUIRED) - GENERIC(ALLOWED) GENLIST(ALLOWED) - OPERATIONS(YES) - ) UACC(NONE) SETROPTS CLASSACT(CDT) RACLIST(CDT) SETROPTS RACLIST(CDT) REFRESH SETROPTS GENERIC(class) GENCMD(class) SETROPTS CLASSACT(class) RACLIST(class) SETROPTS RACLIST(class) REFRESH |