Check: ACF2-IC-000040
IBM z/OS ACF2 STIG:
ACF2-IC-000040
(in versions v8 r15 through v8 r6)
Title
IBM Integrated Crypto Service Facility (ICSF) Started Task name must be properly identified / defined to the system ACP. (Cat II impact)
Discussion
IBM Integrated Crypto Service Facility (ICSF) requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.
Check Content
From the ACF command screen enter: SET LID SET VERBOSE LIST IF(MUSASS) LIST IF(STC) If the logonid for the IBM Integrated Crypto Service Facility (ICSF) started task does not include MUSASS and/or NO-SMC, this is a finding.
Fix Text
Ensure that the started task for IBM Integrated Crypto Service Facility (ICSF) Started Task(s) is properly Identified / defined to the System ACP. If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes. Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified. Define the started task userid CSFSTART for IBM Integrated Crypto Service Facility (ICSF). Example: INSERT CSFSTART NAME(STC, ICSF) NO-SMC STC
Additional Identifiers
Rule ID: SV-255934r881294_rule
Vulnerability ID: V-255934
Group Title: SRG-OS-000104-GPOS-00051
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000764 |
The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users). |
Controls
Number | Title |
---|---|
IA-2 |
Identification And Authentication (Organizational Users) |