CA 1 Tape Management will be properly defined to the Facility Matrix Table.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-224645 | ZCA1T036 | SV-224645r1145826_rule | CCI-000764 | medium |
| Description | ||||
| Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and customer data. | ||||
| STIG | Date | |||
| z/OS CA 1 Tape Management for TSS Security Technical Implementation Guide | 2025-09-28 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
IA-2
1.00
- DISA · V7R2 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.5.1
1.00
- DISA · V7R2 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.5.2
1.00
- DISA · V7R2 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000764
1.00
- DISA · V7R2 · disa_xccdf · related
Details
Check Text (C-224645r1145826_chk)
Refer to the following reports produced by the TSS Data Collection:
- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values.
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup.
If the CA 1 Tape Management Facility Matrix table is defined as stated below, this is not a finding.
FACILITY DISPLAY FOR CA1
INITPGM=TMS id=xx TYPE=099
ATTRIBUTES=IN-USE,ACTIVE,SHRPRF,NOASUBM,NOABEND,MULTIUSER,NOXDEF
ATTRIBUTES=NOLUMSG,NOSTMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT
ATTRIBUTES=NOPROMPT,NOAUDIT,RES,NOWARNPW,NOTSOC,LCFCMD
ATTRIBUTES=MSGLC,NOTRACE,NOEODINIT,IJU,NODORMPW,NONPWR
ATTRIBUTES=LUUPD
MODE=FAIL DOWN=GLOBAL LOGGING=INIT,SMF,MSG,SEC9
UIDACID=8 LOCKTIME=000 DEFACID=*NONE* KEY=8
MAXUSER=03000 PRFT=003
Fix Text (F-26316r1145825_fix)
The ISSO working with the systems programmer will ensure the Facility Matrix Table for CA 1 Tape Management is proper defined using the following example:
*****CA1
FAC(USERxx=NAME=CA1,PGM=TMS,ID=nn,ACTIVE,NOASUBM)
FAC(CA1=NOLUMSG,NOSTMSG,NORNDPW,NOWARNPW,MODE=FAIL)
FAC(CA1=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)