z/OS CL/SuperSession for RACF Security Technical Implementation Guide

Overview

Version	Date	Finding Count (9)			Downloads
7	2024-12-16	CAT I (High): 0	CAT II (Medium): 9	CAT III (Low): 0	Excel ↓JSON ↓XML ↓

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.

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive
II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive
III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings - MAC I - Mission Critical Classified

Finding ID	Title	Description
V-224461	CL/SuperSession profile options are set improperly.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,...
V-224462	CL/SuperSession must be properly configured to generate SMF records for audit trail and accounting reports.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,...
V-224463	CL/SuperSession Install data sets must be properly protected.	CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restric...
V-224464	CL/SuperSession STC data sets must be properly protected.	CL/SuperSession STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict ac...
V-224465	CL/SuperSession Started Task name is not properly identified / defined to the system ACP.	CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started tas...
V-224466	CL/SuperSession Started task(s) must 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 ...
V-224467	CL/SuperSessions Resouce Class must be defined or active in the ACP.	Failure to use a robust ACP to control a product could compromise the integrity and availability of the MVS operating system and user data....
V-224468	CL/SuperSession KLVINNAM member must be configured in accordance with security requirements.	CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly sp...
V-224469	CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.	Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,...