z/OS Compuware Abend-AID for RACF Security Technical Implementation Guide
Overview
| Version | Date | Finding Count (7) | Downloads | ||
| 7 | 2024-12-16 | CAT I (High): 0 | CAT II (Medium): 7 | CAT 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. |
Findings - MAC I - Mission Critical Public
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224471 | Compuware Abend-AID external security options must be specified properly. | Compuware Abend-AID offers external security interfaces that are controlled by parameters specified in FDBDPARM DD statement of the started task proce... | |
| V-224472 | Compuware Abend-AID installation data sets will be properly protected. | Compuware Abend-AID installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly rest... | |
| V-224473 | Compuware Abend-AID STC data sets must be properly protected. | Compuware Abend-AID STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict acce... | |
| V-224474 | Compuware Abend-AID user data sets must be properly protected. | Compuware Abend-AID user data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict acc... | |
| V-224475 | Compuware Abend-AID resources must be properly defined and protected. | Compuware Abend-AID can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to pr... | |
| V-224476 | Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP. | Compuware Abend-AID requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started... | |
| V-224477 | Compuware Abend-AID 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 ... |