z/OS Compuware Abend-AID for ACF2 Security Technical Implementation Guide
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Digest of Updates ✎ 5
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- V-224290 Medium descriptioncheckfix Compuware Abend-AID installation datasets will be properly protected.
- V-224291 Medium descriptioncheckfix Compuware Abend-AID STC datasets must be properly protected.
- V-224292 Medium descriptioncheckfix Compuware Abend-AID user datasets must be properly protected.
- V-224293 Medium checkfix Compuware Abend-AID resources must be properly defined and protected.
- V-224294 Medium descriptioncheckfix Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP.
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-000015
- Version
- ZAID0040
- Vuln IDs
-
- V-224289
- V-18014
- Rule IDs
-
- SV-224289r1041188_rule
- SV-43205
Checks: C-25962r1041187_chk
Examine the Enterprise Common Components (ECC) started task procedure. (This can usually be found in the system PROCLIBs). Refer to the contents of the data set specified in the CWPARM DD statement. Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(ZAID0040) Review the Member name listed. If the following is specified for each component, this is not a finding. Member Name: AABD00 - Abend-AID batch dump capture address space EXTERNAL_SECURITY_ENABLED=YES Member Name: AATD00 - Abend-AID CICS Transaction Dump Capture Address Space EXTERNAL_SECURITY_ENABLED=YES Member Name: AAVW00 - Abend-AID viewing server EXTERNAL_SECURITY_ENABLED=YES
Fix: F-25950r519795_fix
In the data set specified in the CWPARM DD statement from the ECC started task procedure, specify the parameter values for each component in the respective members as follows: Member Name: AABD00 - Abend-AID batch dump capture address space EXTERNAL_SECURITY_ENABLED=YES Member Name: AATD00 - Abend-AID CICS Transaction Dump Capture Address Space EXTERNAL_SECURITY_ENABLED=YES Member Name: AAVW00 - Abend-AID viewing server EXTERNAL_SECURITY_ENABLED=YES
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001499
- Version
- ZAIDA000
- Vuln IDs
-
- V-224290
- V-16932
- Rule IDs
-
- SV-224290r1141329_rule
- SV-43165
Checks: C-25963r1141327_chk
Refer to the following report produced by the dataset and Resource Data Collection: - SENSITVE.RPT(AIDRPT). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZAID0000). Verify that the accesses to the Compuware Abend-AID installation datasets are properly restricted. If the following guidance is true, this is not a finding. The ACF2 dataset rules for the datasets restrict READ access to all authorized users. The ACF2 dataset rules for the datasets restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset rules for the datasets specify that all (i.e., failures and successes) WRITE and/or greater access is logged.
Fix: F-25951r1141328_fix
The ISSO will ensure that WRITE and/or greater access to Compuware Abend-AID installation datasets is limited to systems programmers only, and all WRITE and/or greater access is logged. READ access can be given to all authorized users. The installing systems programmer will identify and document the product datasets, categorize them according to who will have WRITE and/or greater access, and if required, ensure 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 datasets, and once documented will work with the ISSO to ensure that they are properly restricted to the ACP (Access Control Program) active on the system. Datasets to be protected will be: SYS2.ABENDAID SYS2A.ABENDAID SYS3A.ABENDAID The following commands are provided as a sample for implementing dataset controls: $KEY(S2A) $PREFIX(SYS2) ABENDAID.V-.- UID(syspaudt) R(A) W(L) A(L) E(A) ABENDAID.V-.- UID(authorized users/*) R(A) E(A) SET RULE COMPILE 'ACF2.MVA.DSNRULES(S2A)' STORE $KEY(SYS2A0A) $MODE(ABORT) $PREFIX(SYS2A) ABENDAID.V-.- UID(syspaudt) R(A) W(L) A(L) E(A) ABENDAID.V-.- UID(authorized users/*) R(A) E(A) SET RULE COMPILE 'ACF2.MVA.DSNRULES(SYS2A0A)' STORE $KEY(SYS3A0A) $PREFIX(SYS3A) ABENDAID.V-.- UID(syspaudt) R(A) W(L) A(L) E(A) ABENDAID.V-.- UID(authorized users/*) R(A) E(A) SET RULE COMPILE 'ACF2.MVA.DSNRULES(SYS3A0A)' STORE
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001499
- Version
- ZAIDA001
- Vuln IDs
-
- V-224291
- V-17067
- Rule IDs
-
- SV-224291r1141332_rule
- SV-43168
Checks: C-25964r1141330_chk
Refer to the following report produced by the dataset and Resource Data Collection: - SENSITVE.RPT(AIDSTC). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZAID0001). Verify that the accesses to the Compuware Abend-AID STC datasets are properly restricted. If the following guidance is true, this is not a finding. The ACF2 dataset rules for the datasets restrict READ access to auditors. The ACF2 dataset rules for the datasets restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset rules for the datasets restrict WRITE and/or greater access to the Compuware Abend-AID's STC(s) and/or batch user(s).
Fix: F-25952r1141331_fix
The ISSO will ensure that WRITE and/or greater access to Compuware Abend-AID STC datasets is limited to systems programmers and/or Compuware Abend-AID's STC(s) and/or batch user(s) only. READ access can be given to auditors. The installing systems programmer will identify and document the product datasets, categorize them according to who will have WRITE and/or greater access, and if required, ensure 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 datasets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. Datasets to be protected will be: SYS3.ABENDAID The following commands are provided as a sample for implementing dataset controls: $KEY(SYS3) ABENDAID.- UID(<syspaudt>) R(A) W(A) A(A) E(A) ABENDAID.- UID(<tstcaudt>) R(A) W(A) A(A) E(A) ABENDAID.- UID(ABENDAID STCs) R(A) W(A) A(A) E(A) ABENDAID.- UID(<audtaudt>) R(A) E(A)
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001499
- Version
- ZAIDA002
- Vuln IDs
-
- V-224292
- V-21592
- Rule IDs
-
- SV-224292r1141335_rule
- SV-75837
Checks: C-25965r1141333_chk
Refer to the following report produced by the dataset and Resource Data Collection: - SENSITVE.RPT(AIDUSER). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZAID0002). Verify that the accesses to the following Compuware Abend-AID user datasets are properly restricted. If the following guidance is true, this is not a finding. Region dump datasets Report databases Source listing files/source listing shared directories The ACF2 dataset rules for the listed datasets restrict READ access to auditors. The ACF2 dataset rules for the listed datasets restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset rules for the listed datasets restrict WRITE and/or greater access to the Compuware Abend-AID's STC(s) and/or batch user(s). The ACF2 dataset rules for the listed datasets restrict WRITE access to application development programmers and Application Production Support Team members.
Fix: F-25953r1141334_fix
Ensure that WRITE and/or greater access to Compuware Abend-AID user datasets is limited to systems programmers and Compuware Abend-AID STC(s) and/or batch user(s) only. Ensure that WRITE access to Compuware Abend-AID user datasets is limited to application development programmers and Application Production Support Team members. READ access can be given to auditors. (Note: The datasets and/or dataset prefixes identified below are examples of a possible installation. The actual datasets and/or prefixes are determined when the product is installed on a system through the product's installation guide and can be site specific.) Datasets to be protected will be: Region dump datasets Report databases Source listing files/source listing shared directories The following commands are provided as a sample for implementing dataset controls: $KEY(S3A) $PREFIX(SYS3) ABENDAID.SHARED-.- UID(appdaudt) R(A) W(A) ABENDAID.SHARED-.- UID(appsaudt) R(A) W(A) ABENDAID.SHARED-.- UID(AbendAID STCs) R(A) W(A) A(A) E(A) ABENDAID.SHARED-.- UID(syspaudt) R(A) W(A) A(A) E(A) ABENDAID.SHARED-.- UID(tstcaudt) R(A) W(A) A(A) E(A) ABENDAID.SHARED-.- UID(audtaudt) R(A) ABENDAID.REPORTDB-.- UID(appdaudt) R(A) W(A) ABENDAID.REPORTDB-.- UID(appsaudt) R(A) W(A) ABENDAID.REPORTDB-.- UID(AbendAID STCs) R(A) W(A) A(A) E(A) ABENDAID.REPORTED-.- UID(syspaudt) R(A) W(A) A(A) E(A) ABENDAID.REPORTED-.- UID(tstcaudt) R(A) W(A) A(A) E(A) ABENDAID.REPORTDB-.- UID(audtaudt) R(A) SET RULE COMPILE 'ACF2.MVA.DSNRULES(S3A)' STORE
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- ZAIDA020
- Vuln IDs
-
- V-224293
- V-17947
- Rule IDs
-
- SV-224293r1141338_rule
- SV-44084
Checks: C-25966r1141336_chk
Refer to the following report produced by the ACF2 Data Collection and dataset and Resource Data Collection: - SENSITVE.RPT(ZAID0020). - ACF2CMDS.RPT(RESOURCE) - Alternate report. Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZAID0020). Note: The Abend-AID resource class is identified in the Enterprise Common Components (ECC) STC procedure, CWPARM DD statement, member name AAVW00, using the parameter setting EXTERNAL_SECURITY_RESOURCE_CLASS. Verify that the accesses to resources and/or generic equivalent are properly restricted according to the requirements specified in the Compuware Abend-AID Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding. The ACF2 resources are defined with a default access of PREVENT. The ACF2 resource access authorizations restrict access to the appropriate personnel.
Fix: F-25954r1141337_fix
Ensure that the following are properly specified in the ACP. (Note: The resources and/or resource prefixes identified below are examples of a possible installation. The actual resources and/or prefixes are determined when the product is installed on a system through the product's installation guide and can be site specific.) Use the Compuware Abend-AID Resources and Compuware Abend-AID Resources Descriptions tables in the zOS STIG Addendum. These tables list the resources, access requirements, and logging requirement for Compuware Abend-AID. Ensure the guidelines for the resources and/or generic equivalent specified in the z/OS STIG Addendum are followed. Note: The Compuware Abend-AID resource class is identified in the Viewer Server's STC configuration procedure, CWPARM DD statement, member name AAVW00, using the parameter setting EXTERNAL_SECURITY_RESOURCE_CLASS. In addition, there is a parameter that identifies the prefix for all resources, which is EXTERNAL_SECURITY_PREFIX. The ACF2 resources as designated in the above table are defined with a default access of PREVENT. The ACF2 resource access authorizations restrict access to the appropriate personnel as designated in the above table. The following commands are provided as a sample for implementing resource controls: $KEY(prefix) TYPE(resource-type) SERVER.LOGON.FD.- UID(appdaudt) ALLOW SERVER.LOGON.FD.- UID(appsaudt) ALLOW SERVER.LOGON.FD.- UID(operaudt) ALLOW SERVER.LOGON.FD.- UID(syspaudt) ALLOW - UID(*) PREVENT
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-000764
- Version
- ZAIDA030
- Vuln IDs
-
- V-224294
- V-17452
- Rule IDs
-
- SV-224294r1144191_rule
- SV-43174
Checks: C-25967r1141339_chk
Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTSTC). Verify that the logonid(s) for the Compuware Abend-AID started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. STC
Fix: F-25955r1141340_fix
The ISSO working with the systems programmer will ensure the Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP. If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes. Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified. The following commands are provided as a sample for defining Started Task(s): SET LID insert AAVIEWER stc name('STC, Compuware Abend-AID Viewer') insert BDCAS stc name('STC, Compuware Abend-AID') insert TDCAS stc name('STC, Compuware Abend-AID for CICS')