z/OS ICSF for RACF Security Technical Implementation Guide

z/OS ICSF for RACF Security Technical Implementation Guide

Overview

Version	Date	Finding Count (5)			Downloads
6	2021-10-04 2015-01-15 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2015-06-22 2018-09-21 2018-09-21 2018-09-21 2018-09-21 2018-09-21 2018-09-21 2018-09-21 2018-09-21 2021-03-30 2021-03-30	CAT I (High): 0	CAT II (Med): 5	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-224513	Medium	IBM Integrated Crypto Service Facility (ICSF) install data sets are not properly protected.	IBM Integrated Crypto Service Facility (ICSF) 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...
V-224512	Medium	IBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.	IBM Integrated Crypto Service Facility (ICSF) product has the ability to use privileged functions and/or have access to sensitive data. Failure to properly configure parameter values could...
V-224515	Medium	IBM Integrated Crypto Service Facility (ICSF) Started Task name is not properly identified / defined to the system ACP.	IBM Integrated Crypto Service Facility (ICSF) 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...
V-224514	Medium	IBM Integrated Crypto Service Facility (ICSF) STC data sets must be properly protected.	IBM Integrated Crypto Service Facility (ICSF) STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data...
V-224516	Medium	IBM Integrated Crypto Service Facility (ICSF) 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...