{
"stig": {
"date": "2015-01-15",
"description": "None",
"findings": {
"V-16932": {
"checkid": "C-23848r2_chk",
"checktext": "Refer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(SRRPROD)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZSRR0000)\n\nVerify that the accesses to the SRRAUDIT installation data sets are properly restricted. If the following guidance is true, this is not a finding.\n \n___\tThe ACF2 data set rules for the data sets do not restrict READ access to systems programming personnel, domain level production control and scheduling personnel, security personnel, and auditors.\n\n___\tThe ACF2 data set rules for the data sets do not restrict WRITE and/or greater access to systems programming personnel.\n\n___\tThe ACF2 data set rules for the data sets do not specify that all (i.e., failures and successes) WRITE and/or greater access will be logged.",
"description": "SRRAUDIT installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-48448r1_fix",
"fixtext": "The IAO will ensure WRITE and/or greater access to SRRAUDIT installation data sets is limited to System Programmers only, and all WRITE and/or greater access is logged. READ access can be given to Security personnel, Production Control and Scheduling personnel, and Auditors. All failures and successful WRITE and/or greater accesses are logged.\n\nThe installing Systems Programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater accesses are logged. He will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.\n\n(Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product\u2019s installation guide and can be site specific.)\n\nData sets to be protected will be: \nSYS2.SRRAUDIT.\n\nThe following commands are provided as a sample for implementing data set controls: \n\n$KEY(SYS2)\nSET RULE\n$KEY(S2S) \n$PREFIX(SYS2)\nSRRAUDIT.- UID(audtaudt) R(A) E(A) DATA(DEFAULT Auditor)\nSRRAUDIT.- UID(pcspaudt) R(A) E(A) DATA(DEFAULT Production control and Scheduling)\nSRRAUDIT.- UID(secaaudt) R(A) E(A) DATA(DEFAULT Security)\nSRRAUDIT.- UID(syspaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT SYSPROG)\nSRRAUDIT.- UID(tstcaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT Trusted STCs)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-16932",
"ruleID": "SV-21724r2_rule",
"severity": "medium",
"title": "SRRAUDIT installation data sets must be properly protected.",
"version": "ZSRRA000"
},
"V-21592": {
"checkid": "C-27822r1_chk",
"checktext": "a)\tRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(SRRUSER)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZSRR0002)\n\nb)\tVerify that access to the SRRAUDIT User data sets are properly restricted.\n\n___\tThe ACF2 data set rules for the data sets does not restrict READ, UPDATE, and/or ALTER access to systems programming personnel, security personnel, and auditors.\n\n___\tThe ACF2 data set rules for the data sets do not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.\n\nb)\tIf all of the above are untrue, there is NO FINDING.\n\nc)\tIf any of the above is true, this is a FINDING.",
"description": "SRRAUDIT User 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 integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-22363r1_fix",
"fixtext": "The IAO will ensure that read, update, and allocate access to program product user data sets is limited to System Programmers, Security Personnel, and Auditors and all update and allocate access is logged.\n\nThe installing System Programmer will identify and document the product user data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. He will identify if any additional groups have update access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program ) active on the system.\n\nData set prefix to be protected will be:\n\nSYS3.SRRAUDIT.\n\nIf doing a full SRR review using the z/OS STIG Instruction, the following data set prefix to be protected will be:\n\nSYS3.FSO.\n\nThe following commands are provided as a sample for implementing dataset controls:\n\nSET RULE\n$KEY(S3S)\n$PREFIX(SYS3)\nSRRAUDIT.- UID(syspaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT SYSPROG)\nSRRAUDIT.- UID(secaaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT Security)\nSRRAUDIT.- UID(audtaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT Auditor)\n\n$KEY(S3F)\n$PREFIX(SYS3)\nFSO- UID(syspaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT SYSPROG)\nFSO- UID(secaaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT Security)\nFSO- UID(audtaudt) R(A) W(L) A(L) E(A) DATA(DEFAULT Auditor)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-21592",
"ruleID": "SV-23902r1_rule",
"severity": "medium",
"title": "SRRAUDIT User data sets are not properly protected.",
"version": "ZSRRA002"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-21592": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_srrauditacf2",
"title": "z/OS SRRAUDIT for ACF2 STIG",
"version": "None"
}
}