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The ROSCOE's Resource Class is not defined or active in the ACP.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-224340 | ZROSA038 | SV-224340r868227_rule | Medium |
| Description |
|---|
| Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data. |
| STIG | Date |
|---|---|
| z/OS ROSCOE for ACF2 Security Technical Implementation Guide | 2022-10-06 |
Details
| Check Text ( C-26017r868225_chk ) |
|---|
| Ensure that the following GSO CLASMAP record entries are defined: CLASMAPqual RESOURCE(ROSRES) RSRCTYPE(rosid) ENTITYLN(nn) If all of the items in (b) are true, this is not a finding. If any item in (b) is untrue, this is a finding. Note: The site determines the appropriate three letter RSRCTYPE that is unique for each Roscoe system. The ENTITYLN should be appropriate for the site's installation. |
| Fix Text (F-26005r868226_fix) |
|---|
| Use SAF security to define and protect the Products resource class(es). Ensure that the following GSO CLASMAP record entry(ies) is (are) defined: CLASMAP.ROSCOE ENTITYLN(nn) RESOURCE(ROSRES) RSRCTYPE(rosid) Note: The site determines the appropriate three letter RSRCTYPE that is unique for each Roscoe system. The ENTITYLN should be appropriate for the site's installation. Example: SET C(GSO) LIST CLASMAP.ROSCOE INSERT CLASMAP.ROSCOE ENTITYLN(39) RESOURCE(ROSRES) RSRCTYPE(ROS) F ACF2,REFRESH(CLASMAP) |