Cyber Trackr - Free Compliance Library
Cyber Trackr
The Free Compliance Library

z/OS CA MICS for RACF Security Technical Implementation Guide

  • Version/Release: V6R5
  • Published: 2022-10-07
  • Expand All:
  • Severity:
  • Sort:
Compare

Select any two versions of this STIG to compare the individual requirements

View

Select any old version/release of this STIG to view the previous requirements

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
b
CA MICS Resource Management installation data sets must be properly protected.
AC-3 - Medium - CCI-000213 - V-224436 - SV-224436r868470_rule
RMF Control
AC-3
Severity
Medium
CCI
CCI-000213
Version
ZMICR000
Vuln IDs
  • V-224436
  • V-16932
Rule IDs
  • SV-224436r868470_rule
  • SV-49858
CA MICS Resource Management installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
Checks: C-26113r868468_chk

Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(MICSRPT) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZMIC0000) Verify that the accesses to the CA MICS Resource Management installation data sets are properly restricted. If the following guidance is true, this is not a finding. ___ The RACF data set access authorizations restrict READ access to all authorized users (e.g., auditors, security administrators, and MICS end users). ___ The RACF data set access authorizations restrict WRITE and/or greater access to systems programming personnel. ___ The RACF data set access authorizations restrict WRITE and/or greater access to MICS administrators. ___ The RACF data set access authorizations specify that all (i.e., failures and successes) WRITE and/or greater accesses are logged. ___ The RACF data set access authorizations specify UACC(NONE) and NOWARNING.

Fix: F-26101r868469_fix

The ISSO will ensure WRITE and/or greater access to CA MICS Resource Management installation data sets is limited to systems programmers and MICS administrators. READ access can be given to all authorized users (e.g., auditors, security administrators, and MICS end users). All failures and successful WRITE and/or greater accesses are logged. The installing systems programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. (Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product's installation guide and can be site specific.) Data sets to be protected will be: SYS2.MICS. The following commands are provided as a sample for implementing data set controls: ad 'SYS2.MICS.**' uacc(none) owner(sys2) - audit(success(update) failures(read)) - data('CA-MICS Resource Management Install DS') pe 'SYS2.MICS.**' id(syspaudt tstcaudt micsadm) acc(a) pe 'SYS2.MICS.**' id(audtaudt micsuser secaaudt) acc(r) setr generic(dataset) refresh

b
CA MICS Resource Management User data sets must be properly protected.
AC-3 - Medium - CCI-000213 - V-224437 - SV-224437r868476_rule
RMF Control
AC-3
Severity
Medium
CCI
CCI-000213
Version
ZMICR002
Vuln IDs
  • V-224437
  • V-21592
Rule IDs
  • SV-224437r868476_rule
  • SV-50081
CA MICS Resource Management User datasets contain sensitive data obtained through the MICS data collection process. Failure to properly identify and restrict access to these data sets could result in unauthorized access to sensitive data.
Checks: C-26114r868473_chk

Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(MICSUSER) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZMIC0002) Verify that the accesses to the CA MICS Resource Management User data sets are properly restricted. If the following guidance is true, this is not a finding. ___ The RACF data set access authorizations restrict READ access to all authorized users (e.g., auditors, security administrators, and MICS end users). ___ The RACF data set access authorizations restrict WRITE and/or greater access to systems programming personnel. ___ The RACF data set access authorizations restrict WRITE and/or greater access to SMF Batch user(s) and MICS Administrators. ___ The RACF data set access authorizations for the data sets specify UACC(NONE) and NOWARNING.

Fix: F-26102r868475_fix

The ISSO will ensure WRITE and/or greater access to CA MICS Resource Management User data sets is limited to SMF Batch user(s), MICS Administrators, and systems programming personnel. READ access can be given to all authorized users (e.g., auditors, security administrators, and MICS end users). The installing systems programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. (Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product's installation guide and can be site specific.) Data sets to be protected will be (additional data sets may be required): SYS2.MICS.DATA. The following commands are provided as a sample for implementing data set controls: ad 'SYS2.MICS.DATA.**' uacc(none) owner(sys2) - audit(failures(read)) - data('Vendor DS Profile: Product') pe 'SYS2.MICS.DATA.**' id(syspaudt tstcaudt micsadm smfbaudt) acc(a) pe 'SYS2.MICS.DATA.**' id(audtaudt micsuser secaaudt) acc(r) setr generic(dataset) refresh