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Key ACF2/CICS parameters must be properly coded.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-224311ZCICA023SV-224311r1141399_ruleCCI-000366medium
Description
The ACF2/CICS parameters define the security controls in effect for CICS regions. Failure to code the appropriate values could result in degraded security. This exposure may result in unauthorized access impacting the confidentiality, integrity, and availability of the CICS region, applications, and customer data.
STIGDate
z/OS IBM CICS Transaction Server for ACF2 Security Technical Implementation Guide2025-09-23

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.PSPlatform Security
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-224311r1141399_chk)

Refer to the following report produced by the z/OS Data Collection: - EXAM.RPT(CICSPROC). Refer to the CICS Systems Programmer Worksheets filled out from previous vulnerability ZCIC0010. Refer to the CICS region SYSLOG - (Alternate source of SIT parameters). Browse the ACF2/CICS dataset allocated by the ACF2PARM DD statement in the JCL of each CICS procedure. If all key ACF2/CICS parameters for every CICS region are coded as stated in the table titled ACF2/CICS Parameters in the z/OS STIG Addendum, this is not a finding. Note: The DEFAULT TERMINAL=parameter must be specified. CICSKEY OPTION=VALIDATE,TYPE=resource type,RESOURCE=TRANS will specify a unique resource type for each CICS region.

Fix Text (F-25976r1141398_fix)

Ensure the ACF2/CICS parameters are coded with values specified in the table titled ACF2/CICS Parameters, in the zOS STIG Addendum. Browse the ACF2/CICS dataset allocated by the ACF2PARM DD statement in the JCL of each CICS procedure. Ensure that all key ACF2/CICS parameters for every CICS region are coded as stated in the table titled ACF2/CICS Parameters, in the zOS STIG Addendum.