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NetView is not properly defined to the Facility Matrix Table for Top Secret.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-225586ZNETT036SV-225586r1146124_ruleCCI-000764medium
Description
Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data.
STIGDate
z/OS NetView for TSS Security Technical Implementation Guide2025-09-28

Related Frameworks

1 mapping across 5 frameworks
SCF0 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.

IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00
IAC-05Identification & Authentication for Third-Party Technology Assets, Applications and/or Services (TAAS)
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (71) 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-10Concurrent Session Control
1.00
AC-11Device Lock
1.00
AC-11(1)Pattern-hiding Displays
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00

+61 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.

3.5.1
1.00
3.5.2
1.00
CCI1 mapping
CCI-000764
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) 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.AA-01
1.00
PR.AA-03
1.00
PR.AA-05
1.00

Who does this work

7 NICE work roles and 5 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-225586r1146124_chk)

Refer to the following reports produced by the TSS Data Collection: - TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values. - TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup. If the NETVIEW Facility Matrix table is defined as stated below, this is not a finding. FACILITY(USERxx=NAME=NETVIEW) FACILITY(NETVIEW=MODE=FAIL) FACILITY(NETVIEW=PGM=DSI) FACILITY(NETVIEW=ACTIVE,SHRPRF,ASUBM,ABEND,MULTIUSER,NOXDEF) FACILITY(NETVIEW=LUMSG,STMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT) FACILITY(NETVIEW=NOPROMPT,NOAUDIT,RES,WARNPW,NOTSOC,LCFTRANS,IJU) FACILITY(NETVIEW=MSGLC,NOTRACE,NOEODINIT,NODORMPW,NONPWR) FACILITY(NETVIEW=LOG(INIT,SMF,MSG,SEC9)) FACILITY(NETVIEW=DOWN=GLOBAL,LOCKTIME=00,DEFACID(*NONE*))

Fix Text (F-27273r472555_fix)

Define NETVIEW as a Facility to TOP SECRET in the Facility Matrix Table using the following example: **** NETVIEW * FACILITY(USERxx=NAME=NETVIEW) FACILITY(NETVIEW=MODE=FAIL) FACILITY(NETVIEW=PGM=DSI) FACILITY(NETVIEW=ACTIVE,SHRPRF,ASUBM,ABEND,MULTIUSER,NOXDEF) FACILITY(NETVIEW=LUMSG,STMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT) FACILITY(NETVIEW=NOPROMPT,NOAUDIT,RES,WARNPW,NOTSOC,LCFTRANS,IJU) FACILITY(NETVIEW=MSGLC,NOTRACE,NOEODINIT,NODORMPW,NONPWR) FACILITY(NETVIEW=LOG(INIT,SMF,MSG,SEC9)) FACILITY(NETVIEW=DOWN=GLOBAL,LOCKTIME=00,DEFACID(*NONE*))