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ROSCOE configuration/parameter values are not specified properly.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-224341ZROSA040SV-224341r1141636_ruleCCI-000015medium
Description
Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
STIGDate
z/OS ROSCOE for ACF2 Security Technical Implementation Guide2025-09-27

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) 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-15.1Automated System Account Management (Directory Services)
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (72) 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-12Session Termination
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(9)Disconnect or Disable Access
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

+62 more (top 10 by confidence shown)

CCI1 mapping

Details

Check Text (C-224341r1141636_chk)

Have the product's systems programmer display the configuration/parameters control statements used in the current running product to define or enable security. This information is located in the SYSIN DD statement in the JCL of the STC/Batch job. Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(ZROS0040). Verify the following specifications. This is not a finding. Keyword Value EXTSEC ACF2 ACFEXT YES CLLEXT YES JOBEXT YES LIBEXT YES MONEXT YES PRVEXT YES RPFEXT YES UPSEXT YES If the above is true, this is not a finding. If the above is untrue, this is a finding.

Fix Text (F-26006r1069957_fix)

The product systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. See the required parameters below: Example Keyword Value EXTSEC ACF2 ACFEXT YES CLLEXT YES JOBEXT YES LIBEXT YES MONEXT YES PRVEXT YES RPFEXT YES UPSEXT YES