Finding ID | Version | Rule ID | IA Controls | Severity |
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V-215 | TSS0580 | SV-215r2_rule | DCCS-1 DCCS-2 | Medium |
Description |
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The system-wide options control the default settings for determining how the ACP will function when handling requests for access to the operating system environment, ACP, and customer data. The ACP provides the ability to set a number of these fields at the subsystem level. If no setting is found, the system-wide defaults will be used. The improper setting of any of these fields, individually or in combination with another, can compromise the security of the processing environment. In addition, failure to establish standardized settings for the ACP control options introduces the possibility of exposure during migration process or contingency plan activation. |
STIG | Date |
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z/OS TSS STIG | 2018-12-20 |
Check Text ( C-493r1_chk ) |
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a) Refer to the following report produced by the TSS Data Collection: - TSSCMDS.RPT(STATUS) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(TSS0580) b) If the RECOVER Control Option value is set to RECOVER(ON), there is NO FINDING. c) If the RECOVER Control Option value is NOT set to RECOVER(ON), this is a FINDING. |
Fix Text (F-17407r1_fix) |
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Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the following control option setting as specified and proceed with the change. RECOVER(ON) |