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IBM z/OS ACF2 STIG

IBM z/OS ACF2 Security Technical Implementation Guide

ID Vuln ID Title Cat Status
ACF2-ES-000290 V-223450 CA-ACF2 must limit Write or greater access to all LPA libraries to system programmers only. Cat I
ACF2-ES-000300 V-223451 CA-ACF2 must limit Write and Allocate access to LINKLIST libraries to system programmers only. Cat II
ACF2-ES-000310 V-223452 CA-ACF2 must limit Write and allocate access to all system-level product installation libraries to system programmers only. Cat II
ACF2-ES-000320 V-223453 CA-ACF2 must limit Write or greater access to SYS1.SVCLIB to system programmers only. Cat I
ACF2-ES-000330 V-223454 CA-ACF2 Access to SYS1.LINKLIB must be properly protected. Cat II
ACF2-ES-000340 V-223455 CA-ACF2 must limit access to data sets used to back up and/or dump SMF collection files to appropriate users and/or batch jobs that perform SMF dump processing. Cat II
ACF2-ES-000350 V-223456 CA-ACF2 LOGONIDs must not be defined to SYS1.UADS for non-emergency use. Cat I
ACF2-ES-000370 V-223457 IBM z/OS IEASYMUP resource must be protected in accordance with proper security requirements. Cat II
ACF2-ES-000380 V-223458 CA-ACF2 must limit Update and Allocate access to system backup files to system programmers and/or batch jobs that perform DASD backups. Cat II
ACF2-ES-000390 V-223459 ACF2 PPGM GSO record value must specify protected programs that are only executed by privileged users. Cat II
ACF2-ES-000430 V-223462 The CA-ACF2 PSWD GSO record values for MAXTRY and PASSLMT must be properly set. Cat II
ACF2-ES-000440 V-223463 IBM z/OS SYS1.PARMLIB must be properly protected. Cat I
ACF2-ES-000450 V-223464 CA-ACF2 must be installed, functional, and properly configured. Cat I
ACF2-ES-000470 V-223465 CA-ACF2 must limit Write and allocate access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) to system programmers only. Cat II
ACF2-ES-000480 V-223466 CA-ACF2 must limit Write or greater access to libraries that contain PPT modules to system programmers only. Cat III

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