z/OS ROSCOE for TSS Security Technical Implementation Guide

Overview

VersionDateFinding Count (8)Downloads
V7R22025-09-28CAT I (High): 0CAT II (Medium): 8CAT 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.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC I - Mission Critical Public

Finding IDSeverityTitleDescription
V-225598
LOWMEDIUMHIGH
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-225599
LOWMEDIUMHIGH
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-225600
LOWMEDIUMHIGH
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-225601
LOWMEDIUMHIGH
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, data sets, and other system functions. Def...
V-225602
LOWMEDIUMHIGH
ROSCOE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to...
V-225603
LOWMEDIUMHIGH
ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data. *****This vu...
V-225604
LOWMEDIUMHIGH
Resource Class ROSRES is not defined or active in the Access Control Program (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-225605
LOWMEDIUMHIGH
ROSCOE 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,...