z/OS CL/SuperSession for ACF2 Security Technical Implementation Guide

Description

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: [email protected]

Details

Version / Release: V6R11

Published: 2021-06-25

Updated At: 2021-08-02 18:14:02

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Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-224282r519718_rule ZCLS0040 CCI-000035 MEDIUM CL/SuperSession profile options are set improperly. Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the
    SV-224283r519721_rule ZCLS0041 CCI-000035 MEDIUM CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports. Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the
    SV-224284r519724_rule ZCLSA000 CCI-000213 MEDIUM CL/SuperSession Install data sets must be properly protected. CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could resul
    SV-224285r519727_rule ZCLSA001 CCI-001499 MEDIUM CL/SuperSession STC data sets must be properly protected. CL/SuperSession STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in
    SV-224286r519730_rule ZCLSA030 CCI-000764 MEDIUM CL/SuperSession Started Task name is not properly identified / defined to the system ACP. CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that requir
    SV-224287r767048_rule ZCLSA042 CCI-000035 MEDIUM CL/SuperSession KLVINNAM member must be configured in accordance to security requirements. CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability
    SV-224288r519736_rule ZCLSA043 CCI-000035 MEDIUM CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements. CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability