UCF STIG Viewer Logo
Changes are coming to https://stigviewer.com. Take our survey to help us understand your usage and how we can better serve you in the future.
Take Survey

IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.


Overview

Finding ID Version Rule ID IA Controls Severity
V-224516 ZICSR032 SV-224516r520411_rule Medium
Description
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 product resources could potentially compromise the operating system, ACP, and customer data.
STIG Date
z/OS ICSF for RACF Security Technical Implementation Guide 2021-03-30

Details

Check Text ( C-26199r520409_chk )
Refer to the following report produced by the RACF Data Collection:

- DSMON.RPT(RACSPT)

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZICS0032)

Verify that the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.
Fix Text (F-26187r520410_fix)
The IBM Integrated Crypto Service Facility (ICSF) system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique userid must be assigned for the IBM Integrated Crypto Service Facility (ICSF) started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CSFSTART.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSFSTART) group(stc))

setr racl(started) ref