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CA 1 Tape Management STC datasets must be properly protected.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-224259ZCA1A001SV-224259r1141353_ruleCCI-001499medium
Description
CA 1 Tape Management STC datasets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these datasets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
STIGDate
z/OS CA 1 Tape Management for ACF2 Security Technical Implementation Guide2025-09-27

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) 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.

CHG-04.5Library Privileges
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (56) 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-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(7)Role-based Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00

+46 more (top 10 by confidence shown)

CCI1 mapping
CCI-001499
1.00

Details

Check Text (C-224259r1141353_chk)

Refer to the following report produced by the ACF2 Data Collection and dataset and Resource Data Collection: - SENSITVE.RPT(CA1STC). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZCA10001). Verify that the accesses to CA1 Tape Management Started Tasks (STCs) datasets are properly restricted. If the following guidance is true, this is not a finding. The ACF2 dataset access authorizations restrict READ access to auditors. The ACF2 dataset access authorizations restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset access authorizations restrict WRITE and/or greater access to CA1 Tape Management STCs and/or batch users.

Fix Text (F-25920r1141352_fix)

Ensure that WRITE and/or greater access to CA1 Tape management STC datasets is limited to systems programmers and/or CA1 Tape management STC(s) and/or batch user(s) only. (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: CA1.TMS* (Datasets that are altered by the product's STCs can be more specific.) The following commands are provided as a sample for implementing dataset controls: $KEY(SYS3) CA1.TMS*.**- UID(<syspaudt>) R(A) W(A) A(A) E(A) CA1.TMS*.**- UID(<Tape Management STCs and/or batch users >) R(A) W(A) A(A) E(A) CA1.TMS*.**- UID(<audtaudt>) R(A) E(A)