z/OS CL/SuperSession for RACF STIG

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Version / Release: V6R10

Published: 2018-04-04

Updated At: 2018-09-23 19:24:36

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Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-27091r2_rule ZCLSR000 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-27097r3_rule ZCLSR001 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-28591r1_rule ZCLSR030 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-27191r1_rule ZCLSR032 CCI-000764 MEDIUM CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF. Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating
    SV-27189r2_rule ZCLSR038 CCI-000336 MEDIUM CL/SuperSessions Resouce Class will be defined or active in the ACP. Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.Information Assurance OfficerInformation Assurance Manager
    SV-27197r1_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-27198r1_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-27257r4_rule ZCLSR042 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-27260r1_rule ZCLSR043 CCI-000035 MEDIUM CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements. 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