TSOAUTH resources must be restricted to authorized users.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-297	ZTSO0030	SV-297r3_rule	DCCS-1 DCCS-2 ECCD-1 ECCD-2	Medium

Description
The TSOAUTH resource class controls sensitive privileges, such as OPER, ACCOUNT, CONSOLE, and PARMLIB. Several of these privileges offer the ability, or provide a facility, to modify sensitive operating system resources. Failure to properly control and restrict access to these privileges may result in the compromise of the operating system environment, ACP, and customer data.

STIG	Date
z/OS RACF STIG	2015-03-27

Details

Check Text ( C-5024r3_chk )
Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(ZTSO0030) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZTSO0030) Ensure that all TSOAUTH resources and/or generic equivalent are properly protected according to the requirements specified. If the following guidance is true, this is not a finding. ___ The ACCT authorization is restricted to security personnel. ___ The CONSOLE authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.) and READ access may be given to all user when SDSF in install at the IAOs discretion. ___ The MOUNT authorization is restricted to DASD batch users only. ___ The OPER authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.). ___ The PARMLIB authorization is restricted to only z/OS systems programming personnel and READ access may be given to auditors.

Check Text ( C-5024r3_chk )

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(ZTSO0030)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZTSO0030)

Ensure that all TSOAUTH resources and/or generic equivalent are properly protected according to the requirements specified. If the following guidance is true, this is not a finding.

___ The ACCT authorization is restricted to security personnel.

___ The CONSOLE authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.) and READ access may be given to all user when SDSF in install at the IAOs discretion.

___ The MOUNT authorization is restricted to DASD batch users only.

___ The OPER authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.).

___ The PARMLIB authorization is restricted to only z/OS systems programming personnel and READ access may be given to auditors.

Fix Text (F-18940r2_fix)
The IAO will work with the systems programmer to verify that the following are properly specified in the ACP. The TSOAUTH resource class controls sensitive TSO/E commands. (Note: The resource type, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource type, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.) Below is listed the access requirements for TSOAUTH resources. Ensure the guidelines for the resources and/or generic equivalent are followed. The ACCT authorization is restricted to security personnel. The CONSOLE authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.) and READ access may be given to all user when SDSF in install at the IAOs discretion. The MOUNT authorization is restricted to DASD batch users only. The OPER authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.). The PARMLIB authorization is restricted to only z/OS systems programming personnel and READ access may be given to audit users.

Fix Text (F-18940r2_fix)

The IAO will work with the systems programmer to verify that the following are properly specified in the ACP. The TSOAUTH resource class controls sensitive TSO/E commands.

(Note: The resource type, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource type, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)

Below is listed the access requirements for TSOAUTH resources. Ensure the guidelines for the resources and/or generic equivalent are followed.

The ACCT authorization is restricted to security personnel.

The CONSOLE authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.) and READ access may be given to all user when SDSF in install at the IAOs discretion.

The MOUNT authorization is restricted to DASD batch users only.

The OPER authorization is restricted to authorized systems personnel (e.g., systems programming personnel, operations staff, etc.).

The PARMLIB authorization is restricted to only z/OS systems programming personnel and READ access may be given to audit users.