z/OS Compuware Abend-AID for RACF Security Technical Implementation Guide

z/OS Compuware Abend-AID for RACF Security Technical Implementation Guide

Overview

Version	Date	Finding Count (7)			Downloads
6	2022-10-07 2015-01-15 2015-01-15 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2015-09-25 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06 2018-07-06	CAT I (High): 0	CAT II (Med): 7	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-224476	Medium	Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP.	Compuware Abend-AID 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...
V-224477	Medium	Compuware Abend-AID Started task will 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...
V-224474	Medium	Compuware Abend-AID user data sets must be properly protected.	Compuware Abend-AID 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...
V-224475	Medium	Compuware Abend-AID resources must be properly defined and protected.	Compuware Abend-AID 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...
V-224472	Medium	Compuware Abend-AID installation data sets will be properly protected.	Compuware Abend-AID installation 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...
V-224473	Medium	Compuware Abend-AID STC data sets must be properly protected.	Compuware Abend-AID STC 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...
V-224471	Medium	Compuware Abend-AID external security options must be specified properly.	Compuware Abend-AID offers external security interfaces that are controlled by parameters specified in FDBDPARM DD statement of the started task procedures. These interfaces provide security...