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

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

Overview

Version	Date	Finding Count (9)			Downloads
6	2021-07-06 2015-03-27 2015-03-27 2015-03-27 2015-03-27 2015-03-27 2015-03-27 2015-03-27 2015-03-27 2017-06-26 2017-09-15 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2018-04-04 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2024-02-19 2024-02-19	CAT I (High): 0	CAT II (Med): 9	CAT III (Low): 0	Excel	JSON	XML

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.

Available Profiles

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings (MAC III - Administrative Sensitive)

Finding ID	Severity	Title	Description
V-224469	Medium	CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
V-224468	Medium	CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.	CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls...
V-224461	Medium	CL/SuperSession profile options are set improperly.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
V-224463	Medium	CL/SuperSession Install data sets must be properly protected.	CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in...
V-224462	Medium	CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
V-224465	Medium	CL/SuperSession Started Task name is not properly identified / defined to the system ACP.	CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the...
V-224464	Medium	CL/SuperSession STC data sets must be properly protected.	CL/SuperSession STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in...
V-224467	Medium	CL/SuperSessions Resouce Class will be defined or active in the ACP.	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.
V-224466	Medium	CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF.	Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of...