The z/OS Default Userid is not properly defined with the corresponding FACILITY Class Profile.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6997	ZUSSR050	SV-7300r2_rule	DCCS-1 DCCS-2	Medium

Description
The OMVS Default user is optional for z/OS systems. If used, it must be properly defined with a corresponding FACILITY Class profile to ensure proper security measures can be taken.

STIG	Date
z/OS RACF STIG	2016-12-21

Details

Check Text ( C-3865r1_chk )
a) Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(FACILITY) - System Classification b) If system is classified or does not use the FTP socket application the Default User and Default Group are not defined in the Application Data field in the BPX.DEFAULT.USER resource in the FACILITY report, there is NO FINDING. c) If the system is a non classified system, running the FTP socket application, and has Default User and Default Group defined in the Application Data field in the BPX.DEFAULT.USER resource in the FACILITY report, there is NO FINDING. d) If (b) and (c) above are untrue, this is a FINDING.

Check Text ( C-3865r1_chk )

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

- RACFCMDS.RPT(FACILITY)
- System Classification

b) If system is classified or does not use the FTP socket application the Default User and Default Group are not defined in the Application Data field in the BPX.DEFAULT.USER resource in the FACILITY report, there is NO FINDING.

c) If the system is a non classified system, running the FTP socket application, and has Default User and Default Group defined in the Application Data field in the BPX.DEFAULT.USER resource in the FACILITY report, there is NO FINDING.

d) If (b) and (c) above are untrue, this is a FINDING.

Fix Text (F-18777r1_fix)
1. If system is classified or does not use the FTP socket application the Default User and Default Group should not be defined. 2. If the system is a non classified system, running the FTP socket application and wishes to use the Default User and Default Group, a corresponding FACILITY-Class profile must be defined. The FACILITY Class BPX.DEFAULT.USER profile contains the userid or the userid/group ID of the default profiles to be used for a user without an z/OS UNIX profile (i.e., OMVS Segment). The sample commands below show the required security parameters required for the default user: AG OEDFLTG SUPGROUP(ADMIN) OWNER(ADMIN) OMVS(GID(777777)) AU OEDFLTU DFLTGRP(OEDFLTG) NAME('OE DEFAULT USER') NOPASS - OMVS(UID(99999) HOME('/u/oeflt') PROGRAM('/bin/echo')) - DATA('DEFAULT OMVSUSERID ADDED WITH SOER5') RDEF FACILITY BPX.DEFAULT.USER APPLDATA('OEDFLTU/OEDFLTG') - DATA('ADDED TO SUPPORT THE DEFAULT USER') UACC(NONE) OWNER(ADMIN) SETR RACLIST(FACILITY) REFRESH

Fix Text (F-18777r1_fix)

1. If system is classified or does not use the FTP socket application the Default User and Default Group should not be defined.

2. If the system is a non classified system, running the FTP socket application and wishes to use the Default User and Default Group, a corresponding FACILITY-Class profile must be defined.

The FACILITY Class BPX.DEFAULT.USER profile contains the userid or the userid/group ID of the default profiles to be used
for a user without an z/OS UNIX profile (i.e., OMVS Segment).

The sample commands below show the required security parameters required for the default user:

AG OEDFLTG SUPGROUP(ADMIN) OWNER(ADMIN) OMVS(GID(777777))

AU OEDFLTU DFLTGRP(OEDFLTG) NAME('OE DEFAULT USER') NOPASS -
OMVS(UID(99999) HOME('/u/oeflt') PROGRAM('/bin/echo')) -
DATA('DEFAULT OMVSUSERID ADDED WITH SOER5')

RDEF FACILITY BPX.DEFAULT.USER APPLDATA('OEDFLTU/OEDFLTG') -
DATA('ADDED TO SUPPORT THE DEFAULT USER') UACC(NONE) OWNER(ADMIN)

SETR RACLIST(FACILITY) REFRESH