The PRODUCTS Control Option is not set to (TSO/E) .

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-210	TSS0530	SV-210r2_rule	DCCS-1 DCCS-2	Medium

Description
The PRODUCTS Control Option allows the site to list special products that are installed on the system. 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.

Description

The PRODUCTS Control Option allows the site to list special products that are installed on the system. 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
z/OS TSS STIG	2019-12-12

Details

Check Text ( C-488r1_chk )
Check appropriate section of the STIG for proper value or setting. 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(TSS0530) b) If the PRODUCTS Control Option value is set to include TSO/E, there is NO FINDING. c) If the PRODUCTS Control Option value is not set to include TSO/E , this is a FINDING.

Check Text ( C-488r1_chk )

Check appropriate section of the STIG for proper value or setting.
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(TSS0530)

b) If the PRODUCTS Control Option value is set to include TSO/E, there is NO FINDING.

c) If the PRODUCTS Control Option value is not set to include TSO/E , this is a FINDING.

Fix Text (F-17403r1_fix)
Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option setting as specified below and proceed with the change. PRODUCTS(TSO/E) Note TSO/E is the DEFAULT value but should be specified for clarity.