Write or greater access to all LPA libraries must be limited to system programmers only.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-114	ACP00070	SV-114r3_rule	DCCS-1 DCCS-2 DCSL-1 ECAR-1 ECAR-2 ECAR-3	High

Description
LPA modules, once loaded into the Link Pack Area, are capable of performing APF-authorized functions. This authorization allows a program to bypass various levels of security checking. Unauthorized access could result in the compromise of the operating system environment, ACP, and customer data.

STIG	Date
z/OS RACF STIG	2019-12-12

Details

Check Text ( C-22929r1_chk )
a) Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(LPAXRPT) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ACP00070) ___ The ACP data set rules for LPA libraries allow inappropriate access. ___ The ACP data set rules for LPA libraries do not restrict UPDATE and/or ALTER access to only z/OS systems programming personnel. ___ The ACP data set rules for LPA 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-22929r1_chk )

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

- SENSITVE.RPT(LPAXRPT)

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

- PDI(ACP00070)

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

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

___ The ACP data set rules for LPA 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-17039r1_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 LPA Libraries. The IAO will ensure that update and allocate access to all LPA libraries is limited to system programmers only and all update and allocate access is logged.