z/OS NetView for RACF Security Technical Implementation Guide

z/OS NetView for RACF Security Technical Implementation Guide

Overview

Version	Date	Finding Count (6)			Downloads
6	2022-10-07 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30 2016-06-30	CAT I (High): 0	CAT II (Med): 6	CAT III (Low): 0	Excel	JSON	XML

STIG 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: disa.stig_spt@mail.mil.

Available Profiles

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings (MAC III - Administrative Public)

Finding ID	Severity	Title	Description
V-224520	Medium	NetView resources must be properly defined and protected.	NetView can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the...
V-224521	Medium	NetView Started Task name(s) is not properly identified / defined to the system ACP.	NetView requires a started task(s) 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...
V-224522	Medium	IBM Tivoli NetView 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...
V-224519	Medium	NetView STC data sets are not properly protected.	NetView 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...
V-224518	Medium	NetView install data sets are not properly protected.	NetView 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...
V-224517	Medium	NetView configuration/parameter values must be specified properly.	NetView configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...