Transparent Data Migration Facility (TDMF) configuration/parameter/option values are not specified properly.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18014	ZTDM0040	SV-24802r1_rule	ECCD-1 ECCD-2	Medium

Description
Transparent Data Migration Facility (TDMF) configuration/parameter/option settings control the security and operational characteristics of product. If these setting values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of system and customer data.

STIG	Date
z/OS TDMF for RACF STIG	2015-01-15

Details

Check Text ( C-26454r1_chk )
a) Have the the products system programmer display the configuration/parameters control statements used in the current runing product to define or enable security. b) Verify the following specifications: Parameter Options: VOLUME SECURITY = YES CHECK TARGET EMPTY = YES Session Options: Volume Security is not available. CHECKTarget\|CHKTarget c) If (b) above is true, there is NO FINDING. d) If (b) above is untrue, this is a FINDING

Check Text ( C-26454r1_chk )

a) Have the the products system programmer display the configuration/parameters control statements used in the current runing product to define or enable security.

b) Verify the following specifications:

Parameter Options:
VOLUME SECURITY = YES
CHECK TARGET EMPTY = YES

Session Options:
Volume Security is not available.
CHECKTarget|CHKTarget

c) If (b) above is true, there is NO FINDING.

d) If (b) above is untrue, this is a FINDING

Fix Text (F-22793r1_fix)
The product systems programmer will verify that any configuration / parameters that are required to control the security of the product are properly configured and syntactically correct. See the required parameters below: Parameter Options: VOLUME SECURITY = YES CHECK TARGET EMPTY = YES Session Options: Volume Security is not available. CHECKTarget\|CHKTarget NOTE: The IAO will ensure that volume resource protection is define to the ACP and access to volumes be given to the approiate personnel.

Fix Text (F-22793r1_fix)

The product systems programmer will verify that any configuration / parameters that are required to control the security of the product are properly configured and syntactically correct.

See the required parameters below:

Parameter Options:
VOLUME SECURITY = YES
CHECK TARGET EMPTY = YES

Session Options:
Volume Security is not available.
CHECKTarget|CHKTarget

NOTE: The IAO will ensure that volume resource protection is define to the ACP and access to volumes be given to the approiate personnel.