z/OS ROSCOE for TSS Security Technical Implementation Guide

z/OS ROSCOE for TSS Security Technical Implementation Guide

Overview

Version	Date	Finding Count (8)			Downloads
6	2022-10-10 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15	CAT I (High): 0	CAT II (Med): 8	CAT III (Low): 0	Excel	JSON	XML

STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Available Profiles

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings (MAC III - Administrative Sensitive)

Finding ID	Severity	Title	Description
V-225604	Medium	Resouce Class ROSRES is not defined or active in the ACP.	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.
V-225605	Medium	ROSCOE configuration/parameter values are not specified properly.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
V-225602	Medium	ROSCOE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.	Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of...
V-225603	Medium	ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.	Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data. *****This vulnerability only applies to Top Secret started...
V-225600	Medium	ROSCOE resources must be properly defined and protected.	ROSCOE can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the...
V-225601	Medium	ROSCOE Started Task name is not properly identified / defined to the system ACP.	Products that require a started task will require that the started task be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the...
V-225598	Medium	ROSCOE Install data sets are not properly protected.	ROSCOE Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating...
V-225599	Medium	ROSCOE STC data sets are not properly protected.	ROSCOE STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the...