ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.

From z/OS ROSCOE for TSS STIG

Part of ZB000036

Associated with IA controls: ECCD-2, ECCD-1

SV-24943r1_rule ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.

Vulnerability discussion

Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data.*****This vulnerability only applies to Top Secret started tasks. *****

Check content

a) Refer to the following reports produced by the TSS Data Collection: - TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values. - TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup. NOTE: The FACLIST report must be created by DECC security personnel. The TSSPRMFL report can be used if DECC security personnel have not executed the required steps documented in the TSS Data Collection. b) Review the FACLIST report. Ensure the Product Facility is properly defined as specified by the product system programmer. c) If the Product facility control options are defined as indicated by the product system programmer, there is NO FINDING. d) If any of the Product facility control options are not defined as indicated by the product system programmer , this is a FINDING.

Fix text

The Facility ROSCOE comes predefined with CA-TSS. Please ensure you add the following to your TSS parmlib for the FAC(ROSCOE): **** **** ROSCOE * **** FACILITY(ROSCOE=NOLUMSG,NORNDPW)

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.

Powered by sagemincer