z/OS ICSF for RACF STIG

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z/OS ICSF for RACF STIG

Overview

Version	Date	Finding Count (5)			Downloads
None	2018-09-21 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 2021-03-30 2021-03-30 2021-10-04	CAT I (High): 0	CAT II (Med): 5	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 III - Administrative Sensitive)

Finding ID	Severity	Title	Description
V-16932	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-17452	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-18014	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-17454	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...
V-17067	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...