{
"stig": {
"date": "2016-01-04",
"description": "None",
"findings": {
"V-16932": {
"checkid": "C-28858r1_chk",
"checktext": "a)\tRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(TADZRPT)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZTAD0000)\n\nb)\tVerify that access to the TADz Install data sets are properly restricted.\n \n___\tThe TSS data set rules for the data sets does not restrict UPDATE and/or ALTER access to systems programming personnel.\n\n___\tThe TSS data set rules for the data sets does not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged.\n\nc)\tIf all of the above are untrue, there is NO FINDING.\n\nd)\tIf any of the above is true, this is a FINDING.",
"description": "Tivoli Asset Discovery for z/OS (TADz) 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 the integrity of the base product which could result in compromising the operating system or sensitive data.",
"fixid": "F-25890r1_fix",
"fixtext": "The IAO will ensure that update and allocate/create access to program product data sets is limited to System Programmers only, and all update and allocate/create access is logged. Auditors should have read access.\n\nThe installing Systems Programmer will identify and document the product data sets and categorize them according to who will have update and allocate/create access and if required that all update and allocate/create 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 sets to be protected will be: \nSYS2.TADZ \nSYS2.TADZ .V-.SHSIMOD1 (optional fully-qualified APF).\nSYS3.TADZ \n\nThe following commands are provided as a sample for implementing dataset controls: \n\nTSS PERMIT(syspaudt) DSN(SYS2.TADZ.) ACCESS(R) \nTSS PERMIT(syspaudt) DSN(SYS2.TADZ.) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(audtaudt) DSN(SYS2.TADZ.) ACCESS(R) \n\nTSS PERMIT(syspaudt) DSN(sys2.tadz.*.shsimod1) ACCESS(R) \nTSS PERMIT(syspaudt) DSN(sys2.tadz.*.shsimod1) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(audtaudt) DSN(SYS2.TADZ.*.shsimod1) ACCESS(R) \n\nTSS PERMIT(syspaudt) DSN(SYS3.TADZ.) ACCESS(R)\nTSS PERMIT(syspaudt) DSN(SYS3.TADZ.) ACCESS(ALL) ACTION(AUDIT)\nTSS PERMIT(audtaudt) DSN(SYS3.TADZ.) ACCESS(R)\n",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECCD-1",
"ECCD-2"
],
"id": "V-16932",
"ruleID": "SV-28471r1_rule",
"severity": "medium",
"title": "Tivoli Asset Discovery for z/OS (TADz) Install data sets are not properly protected.",
"version": "ZTADT000"
},
"V-17067": {
"checkid": "C-29340r1_chk",
"checktext": "a)\tRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tSENSITVE.RPT(TADZSTC)\n\nAutomated Analysis\nRefer to the following report produced by the Data Set and Resource Data Collection:\n\n-\tPDI(ZTAD0001)\n\nb)\tVerify that acess to the TADz STC and/or batch data sets are properly restricted.\n \n___\tThe TSS data set rules for the data sets does not restrict UPDATE and/or ALTER access to systems programming personnel.\n\n___\tThe TSS data set rules for the data sets does not restrict UPDATE and/or ALTER access to the product STC(s) and/or batch job(s).\n\nc)\tIf all of the above are untrue, there is NO FINDING.\n\nd)\tIf any of the above is true, this is a FINDING.",
"description": "Tivoli Asset Discovery for zOS (TADz) STC and/or batch 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-26960r1_fix",
"fixtext": "The IAO will ensure that update and alter access to Tivoli Asset Discovery for zOS (TADz) STC and/or batch data sets are limited to system programmers and TADz STC and/or batch jobs only. Read access may be granted to auditors at the IAOs discretion.\n\nThe installing systems programmer will identify and document the product 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 sets to be protected will be:\nSYS3.TADZ\n\nThe following commands are provided as a sample for implementing dataset controls: \n\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.iq*.) ACCESS(R)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.iq*.) ACCESS(R)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.iq*.) ACCESS(R)\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.iq*.) ACCESS(ALL)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.iq*.) ACCESS(ALL)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.iq*.) ACCESS(ALL)\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.uiq.) ACCESS(R)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.uiq.) ACCESS(R)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.uiq.) ACCESS(R)\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.uiq.) ACCESS(ALL)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.uiq.) ACCESS(ALL)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.uiq.) ACCESS(ALL)\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.um.) ACCESS(R)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.um.) ACCESS(R)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.um.) ACCESS(R)\nTSS PERMIT(syspaudt) DSN(sys3.tadz.*.um.) ACCESS(ALL)\nTSS PERMIT(tadzmon) DSN(sys3.tadz.*.um.) ACCESS(ALL)\nTSS PERMIT(tadzinq) DSN(sys3.tadz.*.um.) ACCESS(ALL)",
"iacontrols": [
"DCSL-1",
"ECAR-1",
"ECAR-2",
"ECAR-3",
"ECCD-1",
"ECCD-2"
],
"id": "V-17067",
"ruleID": "SV-28549r1_rule",
"severity": "medium",
"title": "Tivoli Asset Discovery for zOS (TADz) STC and/or batch data sets are not properly protected.",
"version": "ZTADT001"
},
"V-17452": {
"checkid": "C-65483r1_chk",
"checktext": "Refer to the following reports produced by the TSS Data Collection:\n\n-\tTSSCMDS.RPT(@ACIDS)\n\nReview each TADz STC/Batch ACID(s) for the following:\n\n___\tIs defined with Facility of STC and/or BATCH.\n\n___\tIs sourced to the INTRDR.\n\nIf all of the above are true, there is NO FINDING.\n\nIf any of the above is untrue, this is a FINDING.",
"description": "Tivoli Asset Discovery for z/OS (TADz) requires a started task(s) that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system Access Control Program (ACP), it allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
"fixid": "F-70741r2_fix",
"fixtext": "The TADz Systems Programmer and ISSO will ensure that the started task(s) for TADz is properly defined.\n\nDefine the started task for TADz.\n\nExample:\n\nTSS CRE(TADZMON) DEPT(Dept) NAME('TADz STC') -\nFAC(STC) PASSWORD(password,0) -\nSOURCE(INTRDR)",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17452",
"ruleID": "SV-28555r2_rule",
"severity": "medium",
"title": "Tivoli Asset Discovery for z/OS (TADz) Started Task name(s) must be properly identified / defined to the system ACP.",
"version": "ZTADT030"
},
"V-17454": {
"checkid": "C-20330r1_chk",
"checktext": "Refer to the following report produced by the TSS Data Collection:\n\n-\tTSSCMDS.RPT(#STC)\n\nAutomated Analysis\nRefer to the following report produced by the TSS Data Collection:\n\n-\tPDI(ZTAD0032)\n\nVerify that the IBM Tivoli Asset Discovery for zOS (TADz) started task(s) is (are) defined in the TSS STC record.",
"description": "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 product resources could potentially compromise the operating system, ACP, and customer data.",
"fixid": "F-184r1_fix",
"fixtext": "The IBM Tivoli Asset Discovery for zOS (TADz) system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. \n\nA unique ACID must be assigned for the IBM Tivoli Asset Discovery for zOS (TADz) started task(s) thru a corresponding STC table entry.\n\nThe following sample set of commands is shown here as a guideline:\n\nTSS ADD(STC) PROCNAME(TADZMON) ACID(TADZMON)",
"iacontrols": [
"ECCD-1",
"ECCD-2"
],
"id": "V-17454",
"ruleID": "SV-28562r1_rule",
"severity": "medium",
"title": "IBM Tivoli Asset Discovery for zOS (TADz) Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.",
"version": "ZTADT032"
}
},
"profiles": {
"MAC-1_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Classified",
"title": "I - Mission Critical Classified"
},
"MAC-1_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Public",
"title": "I - Mission Critical Public"
},
"MAC-1_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-1_Sensitive",
"title": "I - Mission Critical Sensitive"
},
"MAC-2_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Classified",
"title": "II - Mission Support Classified"
},
"MAC-2_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Public",
"title": "II - Mission Support Public"
},
"MAC-2_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-2_Sensitive",
"title": "II - Mission Support Sensitive"
},
"MAC-3_Classified": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Classified",
"title": "III - Administrative Classified"
},
"MAC-3_Public": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Public",
"title": "III - Administrative Public"
},
"MAC-3_Sensitive": {
"description": "",
"findings": {
"V-16932": "true",
"V-17067": "true",
"V-17452": "true",
"V-17454": "true"
},
"id": "MAC-3_Sensitive",
"title": "III - Administrative Sensitive"
}
},
"slug": "zos_tadztss",
"title": "z/OS TADz for TSS STIG",
"version": "None"
}
}