JESSPOOL resources are improperly protected.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6923	ZJES0041	SV-7333r2_rule		Medium

Description
JES2 spool resources include all SYSOUT, SYSLOG, JESTRACE, and JESNEWS data sets. Failure to properly control JES2 spool resources could result in unauthorized personnel accessing job output, system activity logs, and trace data containing userid and password information. This exposure may threaten the integrity and availability of the operating system environment, and compromise the confidentiality of customer data.

Description

JES2 spool resources include all SYSOUT, SYSLOG, JESTRACE, and JESNEWS data sets. Failure to properly control JES2 spool resources could result in unauthorized personnel accessing job output, system activity logs, and trace data containing userid and password information. This exposure may threaten the integrity and availability of the operating system environment, and compromise the confidentiality of customer data.

STIG	Date
z/OS TSS STIG	2018-01-05

Details

Check Text ( C-20820r1_chk )
a) Refer to the following reports produced by the TSS Data Collection: - TSSCMDS.RPT(WHOOJESS) Refer to the following report produced by the z/OS Data Collection: - PARMLIB(JES2 parameters) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZJES0041) b) Ensure that the resource localnodeid. is owned in the JESSPOOL class. NOTE : Review the JES2 parameters to determine the localnodeid by searching for OWNNODE in the NJEDEF statement, and then searching for NODE(nnnn) (where nnnn is the value specified by OWNNODE). The NAME parameter value specified on this NODE statement is the localnodeid. c) If (b) above is true, there is NO FINDING. d) If (b) above is untrue, this is a FINDING.

Check Text ( C-20820r1_chk )

a) Refer to the following reports produced by the TSS Data Collection:

- TSSCMDS.RPT(WHOOJESS)

Refer to the following report produced by the z/OS Data Collection:

- PARMLIB(JES2 parameters)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZJES0041)

b) Ensure that the resource localnodeid. is owned in the JESSPOOL class.

NOTE : Review the JES2 parameters to determine the localnodeid by searching for OWNNODE in the NJEDEF statement, and then searching for NODE(nnnn) (where nnnn is the value specified by OWNNODE). The NAME parameter value specified on this NODE statement is the
localnodeid.

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

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

Fix Text (F-18773r1_fix)
Ensure that the resource localnodeid. is owned in the JESSPOOL class. NOTE : Review the JES2 parameters to determine the localnodeid by searching for OWNNODE in the NJEDEF statement, and then searching for NODE(nnnn) (where nnnn is the value specified by OWNNODE). The NAME parameter value specified on this NODE statement is the localnodeid (1) The following command may be used to establish default protection for resources defined to the JESSPOOL resource class: TSS ADDTO(deptacid) JESSPOOL(localnodeid.) Due to the protection established with the previous command, the following command should be issued to ensure users are able to access their own spool data: TSS PERMIT(ALL) JESSPOOL(localnodeid.%) ACCESS(ALL)

Fix Text (F-18773r1_fix)

Ensure that the resource localnodeid. is owned in the JESSPOOL class.

NOTE : Review the JES2 parameters to determine the localnodeid by searching for OWNNODE in the NJEDEF statement, and then searching for NODE(nnnn) (where nnnn is the value specified by OWNNODE). The NAME parameter value specified on this NODE statement is the localnodeid

(1) The following command may be used to establish default protection for resources defined to the JESSPOOL resource class:

TSS ADDTO(deptacid) JESSPOOL(localnodeid.)

Due to the protection established with the previous command, the following command should be issued to ensure users are able to access their own spool data:

TSS PERMIT(ALL) JESSPOOL(localnodeid.%) ACCESS(ALL)