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z/OS CL/SuperSession for RACF STIG



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-22689 Medium CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.
V-17067 Medium CL/SuperSession STC data sets must be properly protected.
V-22691 Medium CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.
V-22690 Medium CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.
V-18011 Medium CL/SuperSessions Resouce Class will be defined or active in the ACP.
V-17452 Medium CL/SuperSession Started Task name is not properly identified / defined to the system ACP.
V-18014 Medium CL/SuperSession profile options are set improperly.
V-17454 Medium CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF.
V-16932 Medium CL/SuperSession Install data sets must be properly protected.