z/OS UNIX HFS permission bits and audit bits for each directory will be properly protected or specified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6978	ZUSS0034	SV-7281r3_rule	DCCS-1 DCCS-2 ECCD-1 ECCD-2	Medium

Description
For the z/OS UNIX environment, there are MVS data sets that contain operating system components, MVS data sets that contain HFS file systems with operating system components, and MVS data sets that contain HFS file systems with application system and user data. All of these MVS data sets require definitions in the ACP to enforce desired access controls. In addition, the UNIX permission bits must be properly set on the HFS directories and files to enforce desired access controls.

Description

For the z/OS UNIX environment, there are MVS data sets that contain operating system components, MVS data sets that contain HFS file systems with operating system components, and MVS data sets that contain HFS file systems with application system and user data. All of these MVS data sets require definitions in the ACP to enforce desired access controls. In addition, the UNIX permission bits must be properly set on the HFS directories and files to enforce desired access controls.

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

Details

Check Text ( C-3927r3_chk )
Refer to the following report produced by the UNIX System Services Data Collection: - USSCMDS.RPT(SDPERM) Refer to the following report produced by the IBM Communications Server Data Collection: - PDI(ZUSS0034) The HFS permission bits and user audit bits for each directory and file match or are more restrictive than the specified settings listed in the SYSTEM DIRECTORY SECURITY SETTINGS Table in the z/OS STIG Addendum. If the guidance is true, this is not a finding. The following represents a hierarchy for permission bits from least restrictive to most restrictive: 7 rwx (least restrictive) 6 rw- 3 -wx 2 -w- 5 r-x 4 r-- 1 --x 0 --- (most restrictive) The possible audit bits settings are as follows: f log for failed access attempts a log for failed and successful access - no auditing

Check Text ( C-3927r3_chk )

Refer to the following report produced by the UNIX System Services Data Collection:

- USSCMDS.RPT(SDPERM)

Refer to the following report produced by the IBM Communications Server Data Collection:

- PDI(ZUSS0034)

The HFS permission bits and user audit bits for each directory and file match or are more restrictive than the specified settings listed in the SYSTEM DIRECTORY SECURITY SETTINGS Table in the z/OS STIG Addendum. If the guidance is true, this is not a finding.

The following represents a hierarchy for permission bits from least restrictive to most restrictive:

7 rwx (least restrictive)
6 rw-
3 -wx
2 -w-
5 r-x
4 r--
1 --x
0 --- (most restrictive)

The possible audit bits settings are as follows:

f log for failed access attempts
a log for failed and successful access
- no auditing

Fix Text (F-6740r3_fix)
The IAO with the assistance of a systems programmer with UID(0) and/or SUPERUSER access, will review the UNIX permission bits and user audit bits on each of the HFS directory in the table in the z/OS STIG Addendum under the SYSTEM DIRECTORY SECURITY SETTINGS, are equal or more restrictive. The following represents a hierarchy for permission bits from least restrictive to most restrictive: 7 rwx (least restrictive) 6 rw- 3 -wx 2 -w- 5 r-x 4 r-- 1 --x 0 --- (most restrictive) The possible audit bits settings are as follows: f log for failed access attempts a log for failed and successful access - no auditing The following commands are a sample of the commands to be used (from a user account with an effective UID(0)) to update the permission bits and audit bits: chmod 0755 / chaudit w=sf,rx+f / chmod 0755 /bin chaudit rwx=f /bin

Fix Text (F-6740r3_fix)

The IAO with the assistance of a systems programmer with UID(0) and/or SUPERUSER access, will review the UNIX permission bits and user audit bits on each of the HFS directory in the table in the z/OS STIG Addendum under the SYSTEM DIRECTORY SECURITY SETTINGS, are equal or more restrictive.

The following represents a hierarchy for permission bits from least restrictive to most restrictive:

7 rwx (least restrictive)
6 rw-
3 -wx
2 -w-
5 r-x
4 r--
1 --x
0 --- (most restrictive)

The possible audit bits settings are as follows:

f log for failed access attempts
a log for failed and successful access
- no auditing

The following commands are a sample of the commands to be used (from a user account with an effective UID(0)) to update the permission bits and audit bits:

chmod 0755 /
chaudit w=sf,rx+f /
chmod 0755 /bin
chaudit rwx=f /bin