z/OS Compuware Abend-AID for RACF STIG

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z/OS Compuware Abend-AID for RACF STIG

Overview

Version	Date	Finding Count (7)			Downloads
None	2015-09-25 2015-01-15 2015-01-15 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 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 7	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

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 II - Mission Support Sensitive)

Finding ID	Severity	Title	Description
V-17067	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-21592	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-17452	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-18014	Medium	Compuware Abend-AID external security options will 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...
V-17454	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-17947	Medium	Compuware Abend-AID resources will 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...
V-16932	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...