There are maintenance LOGONIDs that do not have corresponding GSO MAINT records.

From z/OS ACF2 STIG

Part of ACF0660

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

Associated with: CCI-002145 CCI-002883

SV-166r2_rule There are maintenance LOGONIDs that do not have corresponding GSO MAINT records.

Vulnerability discussion

Users may execute programs without ACP security checking or auditing. This could result in the compromise of the confidentiality, integrity, and availability of the operating system, ACP, and customer data.

Check content

a) Refer to the following reports produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ACFGSO) - ACF2CMDS.RPT(ATTMAINT) Automated Analysis Refer to the following report produced by the ACF2 Data Collection Checklist: - PDI(ACF0660) b) If every maintenance logonid has a corresponding GSO MAINT record, there is NO FINDING. c) If any maintenance logonid does not have a corresponding GSO MAINT record, this is a FINDING.

Fix text

The IAO will ensure that an associated GSO maintenance record exists for each special user logonid identifying the program(s) that it is permitted to access and the library where the program(s) resides. An associated GSO MAINT record will exist for each special user logonid, identifying the program(s) that it is permitted to access and the library where the program(s) resides. Every maintenance logonid has a corresponding GSO MAINT record. Example: SET C(GSO) INSERT MAINT.DFSMSHSM LIBRARY(SYS1.LINKLIB) LID(HSMDFDSS) PGM(ADRDSSU) F ACF2,REFRESH(MAINT)

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