DFSMS DFP Resource Ownership is not configured in accordance with security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6934	ZSMS0014	SV-7352r2_rule	DCCS-1 DCCS-2 ECCD-1 ECCD-2	Medium

Description
DFSMS provides data, storage, program, and device management functions for the operating system. Some DFSMS storage administration functions allow a user to obtain a privileged status and effectively bypass all ACP data set and volume controls. Failure to properly protect DFSMS resources may result in unauthorized access. This exposure could compromise the availability and integrity of the operating system environment, system services, and customer data.

Description

DFSMS provides data, storage, program, and device management functions for the operating system. Some DFSMS storage administration functions allow a user to obtain a privileged status and effectively bypass all ACP data set and volume controls. Failure to properly protect DFSMS resources may result in unauthorized access. This exposure could compromise the availability and integrity of the operating system environment, system services, and customer data.

STIG	Date
z/OS RACF STIG	2016-01-04

Details

Check Text ( C-25958r1_chk )
NOTE: This PDI applies only if USE_RESOWNER(YES) is specified either explicitly or implicitly in the active IGDSMxx member of SYS1.PARMLIB. If USE_RESOWNER(NO) is specified, this FINDING will be marked NOT APPLICABLE. a) Refer to the following reports produced by the RACF Data Collection: - RACFCMDS.RPT(DATASET) Provide a list of data set names and/or high-level qualifiers of all DFSMS-controlled data sets. b) Review the DFP segment of each data set profile. c) If the RACF data set rules for the SMS controlled data sets define a DFP resource owner, there is NO FINDING. d) If the RACF data set rules for the SMS controlled data sets do not define a DFP resource owner, this is a FINDING.

Check Text ( C-25958r1_chk )

NOTE: This PDI applies only if USE_RESOWNER(YES) is specified either explicitly or implicitly in the active IGDSMxx member of SYS1.PARMLIB. If USE_RESOWNER(NO) is specified, this FINDING will be marked NOT APPLICABLE.

a) Refer to the following reports produced by the RACF Data Collection:

- RACFCMDS.RPT(DATASET)

Provide a list of data set names and/or high-level qualifiers of all DFSMS-controlled data sets.

b) Review the DFP segment of each data set profile.

c) If the RACF data set rules for the SMS controlled data sets define a DFP resource owner, there is NO FINDING.

d) If the RACF data set rules for the SMS controlled data sets do not define a DFP resource owner, this is a FINDING.

Fix Text (F-22462r1_fix)
The IAO will ensure that if USE_RESOWNER(YES) is in effect, a resource owner (RESOWNER) in the DFP segment of all ACP data set profiles is defined NOTE: This PDI applies only if USE_RESOWNER(YES) is specified either explicitly or implicitly in the active IGDSMxx member of SYS1.PARMLIB. If USE_RESOWNER(NO) is specified, this FINDING will be marked NOT APPLICABLE. Review the DFP segment of each data set profile. Review Chapter 18 of the RACF Security Admin Guide. Assign a valid RESOWNER to each SMS-Managed datset profile. Sample commands are provided here: ADDSD data-set-profile DFP(RESOWNER(user-id or group-id)) UACC(NONE) or ALTDSD data-set-profile DFP(RESOWNER(user-id or group-id))

Fix Text (F-22462r1_fix)

The IAO will ensure that if USE_RESOWNER(YES) is in effect, a resource owner (RESOWNER) in the DFP segment of all ACP data set profiles is defined

NOTE: This PDI applies only if USE_RESOWNER(YES) is specified either explicitly or implicitly in the active IGDSMxx member of SYS1.PARMLIB. If USE_RESOWNER(NO) is specified, this FINDING will be marked NOT APPLICABLE.

Review the DFP segment of each data set profile.

Review Chapter 18 of the RACF Security Admin Guide.

Assign a valid RESOWNER to each SMS-Managed datset profile. Sample commands are provided here:

ADDSD data-set-profile DFP(RESOWNER(user-id or group-id)) UACC(NONE)

or

ALTDSD data-set-profile DFP(RESOWNER(user-id or group-id))