Update and allocate access to all APF -authorized libraries are not limited to system programmers only.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-113	ACP00060	SV-113r2_rule	DCCS-1 DCCS-2 DCSL-1 ECAR-1 ECAR-2 ECAR-3	High

Description
The Authorized Program List designates those libraries that can contain program modules which possess a significant level of security bypass capability. Unauthorized access could result in the compromise of the operating system environment, ACP, and customer data.

STIG	Date
z/OS RACF STIG	2019-09-27

Details

Check Text ( C-22928r1_chk )
a) Refer to the following reports produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(APFXRPT) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ACP00060) ___ The ACP data set rules for APF libraries allow inappropriate access. ___ The ACP data set rules for APF libraries do not restrict UPDATE and/or ALTER access to only z/OS systems programming personnel. ___ The ACP data set rules for APF libraries do not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged. b) If all of the above are untrue, there is NO FINDING. c) If any of the above is true, this is a FINDING.

Check Text ( C-22928r1_chk )

a) Refer to the following reports produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(APFXRPT)

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

- PDI(ACP00060)

___ The ACP data set rules for APF libraries allow inappropriate access.

___ The ACP data set rules for APF libraries do not restrict UPDATE and/or ALTER access to only z/OS systems programming personnel.

___ The ACP data set rules for APF libraries do not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.

b) If all of the above are untrue, there is NO FINDING.

c) If any of the above is true, this is a FINDING.

Fix Text (F-17038r1_fix)
Review access authorization to critical system files. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the changes required to protect APF Authorized Libraries. The IAO will ensure that update and allocate access to all APF-authorized libraries are limited to system programmers only and all update and allocate access is logged.