z/OS CA MIM for RACF Security Technical Implementation Guide

Overview

VersionDateFinding Count (6)Downloads
72025-02-24CAT I (High): 0CAT II (Medium): 6CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - All

Finding IDSeverityTitleDescription
V-224438
LOWMEDIUMHIGH
CA MIM Resource Sharing external security options must be specified properly.CA MIM Resource Sharing offers external security interfaces that are controlled by parameters specified in the MIMINIT member in the MIMPARMS DD state...
V-224439
LOWMEDIUMHIGH
CA MIM Resource Sharing installation data sets will be properly protected.CA MIM Resource Sharing installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly ...
V-224440
LOWMEDIUMHIGH
CA MIM Resource Sharing STC data sets will be properly protected.CA MIM Resource Sharing STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict ...
V-224441
LOWMEDIUMHIGH
CA MIM Resource Sharing resources will be properly defined and protected.CA MIM Resource Sharing can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access t...
V-224442
LOWMEDIUMHIGH
CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP.CA MIM Resource Sharing requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the sta...
V-224443
LOWMEDIUMHIGH
CA MIM Resource Sharing Started task will be properly defined to the STARTED resource class for RACF.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ...