ACIDs were found having access FAC(ALL).

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

SV-246r2_rule ACIDs were found having access FAC(ALL).

Vulnerability discussion

All users with the exception of the master security control ACID must be authorized to a facility in order to sign on to it. When a user is granted FACILITY(*ALL*) , it gives the user access to all facilities. Users should be limited to access only those facilities that are required to perform their jobs successfully.

Check content

Refer to the following reports produced by the TSS Data Collection: - TSSCMDS.RPT(@ACIDS) - TSSCMDS.RPT(@ALL) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(TSS0990) Ensure that no ACID(s) is (are) assigned FACILITY(*ALL*).

Fix text

The IAO will ensure that blanket access to all facilities; FACILITY(ALL), is never granted. Review all access to FACILITY(*ALL*). Evaluate the impact of correcting the deficiency. Develop a plan of action and remove access to FAC(*ALL*). Example: TSS REM(acid) FAC(ALL)

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