Attributes of z/OS UNIX user accounts used for account modeling must be defined in accordance with security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7050	ZUSS0048	SV-7940r3_rule		Medium

Description
RACF userids that use z/OS UNIX must be properly configured. If these attributes are not correctly defined, data access or command privilege controls could be compromised.

STIG	Date
z/OS RACF STIG	2017-03-22

Details

Check Text ( C-5461r3_chk )
Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(FACILITY) - RACFCMDS.RPT(LISTUSER) NOTE: This check applies to any user id used to model OMVS access on the mainframe. This includes the OMVS default user and BPX.UNIQUE.USER. If the OMVS default user or BPX.UNIQUE.USER is not defined in the FACILITY report, this is not applicable. If user account used for OMVS account modeling is defined as follows, there is NO FINDING: A unique UID number (except for UID(0) users) A non-writable HOME directory Shell program specified as “/bin/echo”, or “/bin/false” NOTE: The shell program must have one of the specified values. The HOME directory must have a value (i.e., not be allowed to default).

Check Text ( C-5461r3_chk )

Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(FACILITY)
- RACFCMDS.RPT(LISTUSER)

NOTE: This check applies to any user id used to model OMVS access on the mainframe. This includes the OMVS default user and BPX.UNIQUE.USER. If the OMVS default user or BPX.UNIQUE.USER is not defined in the FACILITY report, this is not applicable.

If user account used for OMVS account modeling is defined as follows, there is NO FINDING:

A unique UID number (except for UID(0) users)
A non-writable HOME directory
Shell program specified as “/bin/echo”, or “/bin/false”

NOTE: The shell program must have one of the specified values. The HOME directory must have a value (i.e., not be allowed to default).

Fix Text (F-75869r1_fix)
Use of the OMVS default UID will not be allowed on any classified system. This is not an issue when using BPX.UNIQUE.USER. Define user id used for OMVS account modeling with a non-0 UID, a non-writable home directory, such as "\" root, and a non-executable, but existing, binary file, "/bin/false" or “/bin/echo.” AG OEDFLTG SUPGROUP(ADMIN) OWNER(ADMIN) OMVS(GID(777777)) AU OEDFLTU DFLTGRP(OEDFLTG) NAME('OE DEFAULT USER') NOPASS - OMVS(UID(99999) HOME('/u/oeflt') PROGRAM('/bin/echo')) - DATA('DEFAULT OMVSUSERID ADDED WITH SOER5') RDEF FACILITY BPX.DEFAULT.USER APPLDATA('OEDFLTU/OEDFLTG') - DATA('ADDED TO SUPPORT THE DEFAULT USER') UACC(NONE) OWNER(ADMIN) SETR RACLIST(FACILITY) REFRESH

Fix Text (F-75869r1_fix)

Use of the OMVS default UID will not be allowed on any classified system. This is not an issue when using BPX.UNIQUE.USER.

Define user id used for OMVS account modeling with a non-0 UID, a non-writable home directory, such as "\" root, and a non-executable, but existing, binary file, "/bin/false" or “/bin/echo.”

AG OEDFLTG SUPGROUP(ADMIN) OWNER(ADMIN) OMVS(GID(777777))
AU OEDFLTU DFLTGRP(OEDFLTG) NAME('OE DEFAULT USER') NOPASS -
OMVS(UID(99999) HOME('/u/oeflt') PROGRAM('/bin/echo')) -
DATA('DEFAULT OMVSUSERID ADDED WITH SOER5')
RDEF FACILITY BPX.DEFAULT.USER APPLDATA('OEDFLTU/OEDFLTG') -
DATA('ADDED TO SUPPORT THE DEFAULT USER') UACC(NONE) OWNER(ADMIN)
SETR RACLIST(FACILITY) REFRESH