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

Overview

VersionDateFinding Count (10)Downloads
V7R22025-09-28CAT I (High): 0CAT II (Medium): 10CAT 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 - MAC II - Mission Support Sensitive

Finding IDSeverityTitleDescription
V-224649
LOWMEDIUMHIGH
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-224650
LOWMEDIUMHIGH
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-224651
LOWMEDIUMHIGH
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-224652
LOWMEDIUMHIGH
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-224653
LOWMEDIUMHIGH
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, data sets, and other system functions. Defining the started task...
V-224654
LOWMEDIUMHIGH
CL/SuperSession Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ...
V-224655
LOWMEDIUMHIGH
CL/SuperSession is not properly defined to the Facility Matrix Table for Top Secret.Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data....
V-224656
LOWMEDIUMHIGH
CL/SuperSession's Resouce Class is not defined or active in the ACP.Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data...
V-224657
LOWMEDIUMHIGH
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-224658
LOWMEDIUMHIGH
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,...