z/OS ROSCOE for RACF Security Technical Implementation Guide
Overview
| Version | Date | Finding Count (7) | Downloads | ||
| 7 | 2025-03-04 | 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 Classified
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224528 | ROSCOE Install data sets are not properly protected. | ROSCOE Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access ... | |
| V-224529 | ROSCOE STC data sets are not properly protected. | ROSCOE STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to t... | |
| V-224530 | ROSCOE resources must be properly defined and protected. | ROSCOE can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resourc... | |
| V-224531 | ROSCOE Started Task name is not properly identified / defined to the system ACP. | Products that require a started task will require that the started task be restricted to certain resources, datasets and other system functions. By de... | |
| V-224532 | ROSCOE Started task(s) must 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 ... | |
| V-224533 | The Roscoe Resource Class will be 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-224534 | Product configuration/parameter values are not specified properly. | Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified... |