CA Auditor resources are not properly defined and protected.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17947	ZADTA020	SV-32208r1_rule	ECCD-1 ECCD-2	Medium

Description
CA Auditor can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.

Description

CA Auditor can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.

STIG	Date
z/OS CA Auditor for ACF2 STIG	2015-01-15

Details

Check Text ( C-36219r1_chk )
Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection: - SENSITVE.RPT(ZADT0020) - ACF2CMDS.RPT(RESOURCE) – Alternate report Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZADT0020) Verify that the access to the LTDMMAIN resource in the PROGRAM resource class is restricted. ___ The ACF2 rules for the resources specify a default access of NONE. ___ The ACF2 rules for the resources are restricted access to system programmers, auditors, and security personnel.

Check Text ( C-36219r1_chk )

Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:

- SENSITVE.RPT(ZADT0020)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZADT0020)

Verify that the access to the LTDMMAIN resource in the PROGRAM resource class is restricted.

___ The ACF2 rules for the resources specify a default access of NONE.

___ The ACF2 rules for the resources are restricted access to system programmers, auditors, and security personnel.

Fix Text (F-403r1_fix)
The IOA will verify that the LTDMMAIN resource in the PROGRAM resource class is restricted to system programmers, auditors, and security personnel. The ACF2 rules for the resource specify a default access of NONE. There are ACF2 rules defined and only system programmers, auditors, and security personnel have access. Example: SET R(PGM) $KEY(LTDMMAIN) TYPE(PGM) UID() ALLOW UID() ALLOW UID() ALLOW UID(*) PREVENT DATA(SRR FINDING FOR CA AUDITOR)

Fix Text (F-403r1_fix)

The IOA will verify that the LTDMMAIN resource in the PROGRAM resource class is restricted to system programmers, auditors, and security personnel.

The ACF2 rules for the resource specify a default access of NONE. There are ACF2 rules defined and only system programmers, auditors, and security personnel have access.

Example:

SET R(PGM)
$KEY(LTDMMAIN) TYPE(PGM)
UID() ALLOW
UID() ALLOW
UID() ALLOW
UID(*) PREVENT DATA(SRR FINDING FOR CA AUDITOR)