Title

IBM RACF must limit write or greater access to all LPA libraries to system programmers only. (Cat I impact)

Discussion

To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement. Satisfies: SRG-OS-000080-GPOS-00048, SRG-OS-000259-GPOS-00100, SRG-OS-000324-GPOS-00125

Check Content

From Any ISPF input line, enter: TSO ISRDDN LPA. If any of the following is true, this is a finding. -The ACP data set rules for LPA libraries do not restrict WRITE or greater access to only z/OS systems programming personnel. -The ACP data set rules for LPA libraries do not specify that all (i.e., failures and successes) WRITE or greater access will be logged.

Fix Text

Review access authorization to critical system files. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the changes required to protect LPA Libraries. Configure the WRITE or greater access to all LPA libraries to be limited to system programmers only and all WRITE or greater access is logged.

Additional Identifiers

Rule ID: SV-223678r853583_rule

Vulnerability ID: V-223678

Group Title: SRG-OS-000080-GPOS-00048

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.