The SECTRACE Control Option is not set to (OFF).

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

SV-216r1_rule The SECTRACE Control Option is not set to (OFF).

Vulnerability discussion

The SECTRACE Control Option activates a diagnostic security trace on the activities of all defined users.The system-wide options control the default settings for determining how the ACP will function when handling requests for access to the operating system environment, ACP, and customer data. The ACP provides the ability to set a number of these fields at the subsystem level. If no setting is found, the system-wide defaults will be used. The improper setting of any of these fields, individually or in combination with another, can compromise the security of the processing environment. In addition, failure to establish standardized settings for the ACP control options introduces the possibility of exposure during migration process or contingency plan activation.

Check content

a) Refer to the following report produced by the TSS Data Collection: - TSSCMDS.RPT(STATUS) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(TSS0590) b) If the SECTRACE Control Option value is set to SECTRACE(OFF), there is NO FINDING. c) If the SECTRACE Control Option value is NOT set to SECTRACE(OFF), this is a Finding

Fix text

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option setting to SECTRACE(OFF) and proceed with the change.

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