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z/OS CL/SuperSession for RACF Security Technical Implementation Guide


Date Finding Count (9)
2022-10-07 CAT I (High): 0 CAT II (Med): 9 CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-224469 Medium CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.
V-224468 Medium CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.
V-224461 Medium CL/SuperSession profile options are set improperly.
V-224463 Medium CL/SuperSession Install data sets must be properly protected.
V-224462 Medium CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.
V-224465 Medium CL/SuperSession Started Task name is not properly identified / defined to the system ACP.
V-224464 Medium CL/SuperSession STC data sets must be properly protected.
V-224467 Medium CL/SuperSessions Resouce Class will be defined or active in the ACP.
V-224466 Medium CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF.