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IBM Integrated Crypto Service Facility (ICSF) install data sets are not properly protected.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-255941TSS0-IC-000020SV-255941r1137691_ruleCCI-000213medium
Description
IBM Integrated Crypto Service Facility (ICSF) product has the ability 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 compromising the operating system or sensitive data.
STIGDate
IBM z/OS TSS Security Technical Implementation Guide2026-06-15

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (21) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
DCH-05Cybersecurity & Data Protection Attributes
1.00
HRS-02Position Categorization
1.00
HRS-11Separation of Duties (SoD)
1.00
IAC-01Identity & Access Management (IAM)
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00

+11 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (97) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+87 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.1
1.00
3.1.2
1.00
CCI2 mappings
CCI-000213
1.00
CCI-002264
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.AA-05
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

17 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-255941r1137691_chk)

Verify that access to the IBM IntegrTated Crypto Service Facility (ICSF) install data sets are properly restricted. Execute a data set list of access to the IBM Integrated Crypto Service Facility (ICSF) install data sets If the TSS data set rules for the data sets does not restrict UPDATE and/or ALL access to systems programming personnel this is a finding. If the TSS data set rules for the data sets does not specify that all (i.e., failures and successes) UPDATE and/or ALL access will be logged this is a finding.

Fix Text (F-59561r881314_fix)

Ensure that update and allocate access to IBM Integrated Crypto Service Facility (ICSF) install data sets is limited to System Programmers only, and all update and allocate access is logged. Read access can be given to Auditors and any other users that have a valid requirement to utilize these data sets. The installing Systems Programmer will identify and document the product data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. He will identify if any additional groups have update access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system. Data sets to be protected will be: SYS1.CSF The following commands are provided as a sample for implementing data set controls: TSS PERMIT(syspaudt) DSN(SYS1.CSF.) ACCESS(R) TSS PERMIT(tstcaudt) DSN(SYS1.CSF.) ACCESS(R) TSS PERMIT(icsfusrs) DSN(SYS1.CSF.) ACCESS(R) TSS PERMIT(syspaudt) DSN(SYS1.CSF.) ACCESS(ALL) ACTION(AUDIT) TSS PERMIT(tstcaudt) DSN(SYS1.CSF.) ACCESS(ALL) ACTION(AUDIT)