From z/OS TSS STIG
Part of ACP00040
Associated with IA controls: DCCS-1, DCCS-2, ECAR-3, ECAR-2, ECAR-1, DCSL-1
SYS1.IMAGELIB is automatically APF-authorized. This data set contains modules, images, tables, and character sets which are essential to system print services.
a) Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(IMAGERPT) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ACP00040) ___ The ACP data set rules for SYS1.IMAGELIB allow inappropriate access. ___ The ACP data set rules for SYS1.IMAGELIB do not restrict UPDATE and/or ALTER access to only systems programming personnel. ___ The ACP data set rules for SYS1.IMAGELIB do not specify that all (i.e., failures and successes) UPDATE and/or ALTER access will be logged. b) If all of the above are untrue, there is NO FINDING. c) If any of the above is true, this is a FINDING.
The IAO will ensure that UPDATE and/or ALLOCATE access to SYS1.IMAGELIB is limited to system programmers only and all update and allocate access is logged. Review access authorization to critical system files. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the changes as required to protect SYS1.IMAGELIB. SYS1.IMAGELIB is automatically APF-authorized. This data set contains modules, images, tables, and character sets which are essential to system print services.
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