Quest NC-Pass will be used by Highly-Sensitive users.

From z/OS Quest NC-Pass for RACF STIG

Part of ZB000020

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

Associated with: CCI-000035 CCI-002234

SV-40870r1_rule Quest NC-Pass will be used by Highly-Sensitive users.

Vulnerability discussion

DISA has directed that Quest NC-Pass extended authentication be implemented on all domains. All users with update and alter access to sensitive system-level data sets and resources, or who possess special security privileges, are required to use NC-Pass for extended authentication. Typical personnel required to use NC-Pass include, but are not limited to, systems programming, security, operations, network/communications, storage management, and production control.Improper enforcement of extended authentication through NC-Pass could potentially compromise the operating system, ACP, and customer data.

Check content

Refer to the following reports produced by the RACF Data Collection: - RACFCMDS.RPT(LISTUSER) - RACFCMDS.RPT(LISTGRP) If the SECURID group is defined and all sensitive users are connected to the SECURID group, this is not a finding. NOTE: Sensitive users include systems programming personnel, security personnel, and other staff (e.g., DASD management, operations, auditors, technical support, etc.) with access to sensitive resources (e.g., operator commands, ACP privileges, etc.) that can modify the operating system and system software, and review/modify the security environment.

Fix text

The IAO will ensure that sensitive users are properly validated to Quest NC-Pass. NOTE: Sensitive users include systems programming personnel, security personnel, and other staff (e.g., DASD management, operations, auditors, technical support, etc.) with access to sensitive resources (e.g., operator commands, ACP privileges, etc.) that can modify the operating system and system software, and review/modify the security environment. Ensure SECURID is defined to RACF. Use the following RACF AddGroup command: AG SECURID SUPGROUP(ADMIN) OWNER(ADMIN) Ensure sensitive users that require NC-Pass validation is connected to the SECURID group. Use the following command: CO userid GROUP(SECURID) OWNER(SECURID)

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