{
"stig": {
"date": "2015-01-15",
"description": "None",
"findings": {
"V-16932": {
"checkid": "C-32027r1_chk",
"checktext": "Refer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(HCDRPT)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZHCD0000)\n\nVerify that access to the IBM Hardware Configuration Definition (HCD) install data sets are properly restricted.\n \n___\tThe ACF2 data set rules for the data sets restricts READ access to auditors, automated operations, operators, and systems programming personnel.\n\n___\tThe ACF2 data set rules for the data sets restricts UPDATE and/or ALTER access to systems programming personnel.\n\n___\tThe ACF2 data set rules for the data sets specifies that all (i.e., failures and successes) UPDATE and/or ALTER access are logged.",
"description": "IBM Hardware Configuration Definition (HCD) product has the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-28430r1_fix",
"fixtext": "The IAO will ensure that update and allocate access to IBM Hardware Configuration Definition (HCD) install data sets is limited to System Programmers only, and all update and alter access is logged. Auditors, automated operations, and operators should have READ access.\n\nThe installing Systems Programmer will identify and document the product data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. He will identify if any additional groups have update and/or alter access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.\n\nData sets to be protected will be: \nSYS1.SCBD*\n\nThe following commands are provided as a sample for implementing dataset controls: \n\n$KEY(SYS1)\nSCBD- UID(syspaudt) R(A) W(L) A(L) E(A)\nSCBD- UID(tstcaudt) R(A) W(L) A(L) E(A)\nSCBD- UID(audtaudt) R(A) E(A)\nSCBD- UID(autoaudt) R(A) E(A)\nSCBD- UID(operaudt) R(A) E(A)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-16932",
"ruleID": "SV-30544r1_rule",
"severity": "medium",
"title": "IBM Hardware Configuration Definition (HCD) install data sets are not properly protected.",
"version": "ZHCDA000"
},
"V-17947": {
"checkid": "C-30913r1_chk",
"checktext": "a)\tRefer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(FACILITY)\n-\tACF2CMDS.RPT(RESOURCE) \u2013 Alternate report\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZHCD0020)\n\nb)\tReview the following items for the IBM Hardware Configuration Definition (HCD) resources in the FACILITY resource class, TYPE(FAC):\n\n1)\tThe ACF2 rules for the CBD resource specify a default access of NONE.\n2)\tThere are no ACF2 rules that allow access to the CBD resource.\n3)\tThe ACF2 rules for the CBD.CPC.IOCDS and CBD.CPC.IPLPARM resources are restricted access to systems programming and operations personnel as well as possibly any automated operations batch users with access of READ.\n4)\tThe ACF2 rules for the CBD.CPC.IOCDS and CBD.CPC.IPLPARM resources are restricted access to systems programming with access of UPDATE and logged.\n\nc)\tIf any item in (b) is untrue, this is a FINDING.\n\nd)\tIf all items in (b) are true, this is NOT A FINDING.",
"description": "Program products can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to program product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non sytems personnel with read only authority. ",
"fixid": "F-27515r1_fix",
"fixtext": "The systems programmer will work with the IAO to verify that the following are properly specified in the ACP.\n\n1)\tThe ACF2 rules for the CBD resource specify a default access of NONE.\n2)\tThere are no ACF2 rules that allow access to the CBD resource.\n\nExample:\n\nSET R(FAC)\n$KEY(CBD) TYPE(FAC)\n - UID(*) PREVENT DATA(SRR FINDING FOR HCD)\n\n3)\tThe ACF2 rules for the CBD.CPC.IOCDS and CBD.CPC.IPLPARM resources are restricted access to systems programming and operations personnel as well as possibly any automated operations batch users with access of READ.\n4)\tThe ACF2 rules for the CBD.CPC.IOCDS and CBD.CPC.IPLPARM resources are restricted access to systems programming with access of UPDATE and logged.\n\nExample:\n\nSET R(FAC)\n$KEY(CBD) TYPE(FAC)\nCPC.IOCDS.- UID(syspaudt) SERVICE(READ,UPDATE) LOG\nCPC.IOCDS.- UID(operaudt) SERVICE(READ) ALLOW\nCPC.IOCDS.- UID(autoaudt) SERVICE(READ) ALLOW\nCPC.IPLPARM.- UID(syspaudt) SERVICE(READ,UPDATE) LOG\nCPC.IPLPARM.- UID(operaudt) SERVICE(READ) ALLOW\nCPC.IPLPARM.- UID(autoaudt) SERVICE(READ) ALLOW",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17947",
"ruleID": "SV-30582r1_rule",
"severity": "medium",
"title": "IBM Hardware Configuration Definition (HCD) resources are not properly defined and protected.",
"version": "ZHCDA020"
},
"V-21592": {
"checkid": "C-30923r1_chk",
"checktext": "a)\tRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(HCDUSER)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZHCD0002)\n\nb)\tVerify that the access to the IBM Hardware Configuration Definition (HCD) install data sets is properly restricted. The data sets to be protected are the production and working IODF data sets as well as the activity log for the IODF data sets.\n\nNote:\tCurrently on most CSD systems the prefix for these data sets is SYS3.IODF*.**.\n\n___\tThe ACF2 data set rules for the data sets does not restrict UPDATE and/or ALTER access to systems programming personnel.\n\n___\tThe ACF2 data set rules for the data sets does not restrict READ access to automated operations users and operations personnel.\n\n___\tThe ACF2 data set rules for the datasets does not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.\n\nc)\tIf all of the above are untrue, there is NO FINDING.\n\nd)\tIf any of the above is true, this is a FINDING.",
"description": "IBM Hardware Configuration Definition (HCD) product has the capability to use privileged functions and/or to have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-27535r1_fix",
"fixtext": "The IAO will ensure that update, and allocate access to program product user data sets is limited to System Programmers and all update and allocate access is logged.. Ensure that read access is limited to auditors, Operations personnel, and Automated Operations users.\n\nThe installing System Programmer will identify and document the product user data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. He will identify if any additional groups have update access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program ) active on the system.\n\nData sets to be protected will be:\n\nThe production IODF data sets. (i.e. hhhhhhhh.IODFnn)\nThe working IODF data sets. (i.e. hhhhhhhh.IODFnn.)\nThe activity log for the IODF data sets. (i.e. hhhhhhhh.IODFnn.ACTLOG)\n\nNote:\tCurrently on most CSD systems the prefix for these data sets is SYS3.IODF*.**.\n\nThe following commands are provided as a sample for implementing dataset controls:\n\nSET RULE\n$KEY(S3I)\n$PREFIX(SYS3)\nIODF-.- UID(syspaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT SYSPROG)\nIODF-.- UID(tstcaudt) R(A) W(L) A(L) E(A)\nIODF-.- UID(audtaudt) R(A) E(A) DATA(DEFAULT Auditor)\nIODF-.- UID(autoaudt) R(A) E(A)\nIODF-.- UID(operaudt) R(A) E(A)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-21592",
"ruleID": "SV-30577r1_rule",
"severity": "medium",
"title": "IBM Hardware Configuration Definition (HCD) User data sets are not properly protected.",
"version": "ZHCDA002"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17947": "true",
"V-21592": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_hcdacf2",
"title": "z/OS HCD for ACF2 STIG",
"version": "None"
}
}