ACF2 APPLDEF GSO record if used must have supporting documentation indicating the reason it was used.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223488ACF2-ES-000700SV-223488r991589_ruleCCI-000366low
Description
Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It also permits outbound connections that may facilitate exfiltration of DoD data.
STIGDate
IBM z/OS ACF2 Security Technical Implementation Guide2025-06-24

Details

Check Text (C-223488r991589_chk)

From the ACF Command screen enter: SET CONTROL(GSO) LIST LIKE(APPLDEF-) If the GSO APPLDEF record does not exist, this is not a finding. If the GSO APPLDEF record does exist and no supporting documentation is available, this is a finding.

Fix Text (F-25149r504571_fix)

For any APPLDEF GSO record used, it must have supporting documentation indicating the reason it was used. The APPLDEF record is optional.