{
"stig": {
"date": "2019-06-26",
"description": "None",
"findings": {
"V-16932": {
"checkid": "C-103r3_chk",
"checktext": "Refer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(MICSRPT)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZMIC0000)\n\nVerify that the accesses to the CA-MICS Resource Management installation data sets are properly restricted. If the following guidance is true, this is not a finding.\n \n___\tThe TSS data set access authorizations restrict READ access to all authorized users (e.g., auditors, security administrators, and MICS end users).\n\n___\tThe TSS data set access authorizations restrict WRITE and/or greater access to systems programming personnel.\n\n___\tThe TSS data set access authorizations restrict WRITE and/or greater access to MICS administrators.\n\n___\tThe TSS data set access authorizations specify that all (i.e., failures and successes) WRITE and/or greater accesses are logged.",
"description": "CA MICS Resource Management User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-16542r3_fix",
"fixtext": "The IAO will ensure WRITE and/or greater access to CA MICS Resource Management installation data sets is limited to System Programmers and MICS administrators. READ access can be given to all authorized users (e.g., auditors, security administrators, and MICS end users). All failures and successful WRITE and/or greater accesses are logged. \n\nThe installing Systems Programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater access is logged. He will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.\n\n(Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product\u2019s installation guide and can be site specific.)\n\nData sets to be protected will be: \nSYS2.MICS.\n\nThe following commands are provided as a sample for implementing data set controls:\n\nTSS PERMIT(syspaudt) DSN(SYS2.MICS) ACCESS(R)\nTSS PERMIT(syspaudt) DSN(SYS2.MICS) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(tstcaudt) DSN(SYS2.MICS) ACCESS(R)\nTSS PERMIT(tstcaudt) DSN(SYS2.MICS) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(micsadm) DSN(SYS2.MICS) ACCESS(R)\nTSS PERMIT(micsadm) DSN(SYS2.MICS) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(audtaudt) DSN(SYS2.MICS) ACCESS(R)\nTSS PERMIT(micsuser) DSN(SYS2.MICS) ACCESS(R)\nTSS PERMIT(secaaudt) DSN(SYS2.MICS) ACCESS(R)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-16932",
"ruleID": "SV-49525r3_rule",
"severity": "medium",
"title": "CA MICS Resource Management User data sets must be properly protected.",
"version": "ZMICT000"
},
"V-21592": {
"checkid": "C-45823r2_chk",
"checktext": "Refer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(MICSUSER)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZMIC0002)\n\nVerify that the accesses to the CA MICS Resource Management User data sets are properly restricted. If the following guidance is true, this is not a finding.\n \n___\tThe TSS data set access authorizations restrict READ access to all authorized users (e.g., auditors, security administrators, and MICS end users).\n\n___\tThe TSS data set access authorizations restrict WRITE and/or greater access to systems programming personnel.\n\n___\tThe TSS data set access authorizations restrict WRITE and/or greater access to SMF Batch user(s) and MICS Administrators.\n\n___\tThe TSS data set access authorizations restrict WRITE and/or greater access to SMF Batch user(s) and MICS Administrators.",
"description": "CA MICS Resource Management User datasets contain sensitive data obtained through the MICS data collection process. Failure to properly identify and restrict access to these data sets could result in unauthorized access to sensitive data.",
"fixid": "F-43209r4_fix",
"fixtext": "The IAO will ensure WRITE and/or greater access to CA MICS Resource Management User data sets is limited to SMF Batch user(s), MICS Administrators, and systems programming personnel. READ access can be given to all authorized users (e.g., auditors, security administrators, and MICS end users).\n\nThe installing Systems Programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater access is logged. He will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.\n\n(Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product\u2019s installation guide and can be site specific.)\n\nData sets to be protected will be (additional data sets may be required):\nSYS2.MICS.DATA.\n\nThe following commands are provided as a sample for implementing data set controls:\n\nTSS PERMIT(syspaudt) DSN(SYS2.MICS.DATA.) ACCESS(ALL)\nTSS PERMIT(tstcaudt) DSN(SYS2.MICS.DATA.) ACCESS(ALL)\nTSS PERMIT(micsadm) DSN(SYS2.MICS.DATA.) ACCESS(ALL)\nTSS PERMIT(smfbaudt) DSN(SYS2.MICS.DATA.) ACCESS(ALL)\nTSS PERMIT(audtaudt) DSN(SYS2.MICS.DATA.) ACCESS(R)\nTSS PERMIT(micsuser) DSN(SYS2.MICS.DATA.) ACCESS(R)\nTSS PERMIT(secaaudt) DSN(SYS2.MICS.DATA.) ACCESS(R)",
"iacontrols": null,
"id": "V-21592",
"ruleID": "SV-50082r2_rule",
"severity": "medium",
"title": "CA MICS Resource Management User data sets must be properly protected.",
"version": "ZMICT002"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_ca_micstss",
"title": "z/OS CA MICS for TSS STIG",
"version": "None"
}
}