{
"stig": {
"date": "2018-01-05",
"description": "None",
"findings": {
"V-17982": {
"checkid": "C-41187r4_chk",
"checktext": "Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:\n\n- SENSITVE.RPT(XCMD)\n- ACF2CMDS.RPT(RESOURCE) \u2013 Alternate report\n\nAutomated Analysis:\nRefer to the following report produced by the ACF2 Data Collection Checklist:\n- PDI (ZCIC0021)\n\nEnsure that all IBM CICS Transaction Server SPI command resources are properly protected according to the requirements specified in CICS SPI Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.\n\nThe ACF2 resources and/or generic equivalent as designated in the above table are defined with a default access of PREVENT.\n\nThe ACF2 resource access authorizations restrict access to the appropriate personnel as designated in the above table.\n",
"description": "IBM CICS Transaction Server 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 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 systems personnel with read only authority.",
"fixid": "F-36743r5_fix",
"fixtext": "Ensure that the IBM CICS Transaction Server SPI command resource access is in accordance with those outlined in CICS SPI Resources table in the zOS STIG Addendum.\n\nUse CICS SPI Resources and CICS SPI Resources Descriptions tables in the zOS STIG Addendum. These tables list the resources and access requirements for IBM CICS Transaction Server; ensure the following guidelines are followed:\n\nThe ACF2 resources and/or generic equivalent as designated in the above table are defined with a default access of PREVENT.\n\nThe ACF2 resource access authorizations restrict access to the appropriate personnel as designated in the above table.\n\nThe following commands are provided as a sample for implementing resource controls:\n\n$KEY(ASSOCIATION) TYPE(XCD)\n- UID(CICSAUDT) SERVICE(READ) ALLOW\n- UID(CICUAUDT) SERVICE(READ) ALLOW\n- UID(SYSCAUDT) SERVICE(READ) ALLOW\n- UID(*) PREVENT",
"iacontrols": null,
"id": "V-17982",
"ruleID": "SV-43206r3_rule",
"severity": "medium",
"title": "IBM CICS Transaction Server SPI command resources must be properly defined and protected.",
"version": "ZCICA021"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-17982": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_ibm_cics_transaction_serveracf2",
"title": "z/OS IBM CICS Transaction Server for ACF2 STIG",
"version": "None"
}
}