Title

The IBM RACF WHEN(PROGRAM) SETROPTS value specified must be active. (Cat II impact)

Discussion

Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the system, including the parameters required to satisfy other security control requirements. Security-related parameters include, for example: registry settings; account, file, directory permission settings; and settings for functions, ports, protocols, services, and remote connections.

Check Content

From the ISPF Command Shell enter: SETROPTS LIST If the WHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is not a finding. If the NOWHEN(PROGRAM) value is listed as one of the ATTRIBUTES, this is a finding.

Fix Text

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below: The RACF Command SETR LIST will show the status of RACF Controls including the value for the WHEN(PROGRAM) Option. WHEN(PROGRAM) is ACTIVATED by issuing the command SETR WHEN(PROGRAM).

Additional Identifiers

Rule ID: SV-223708r604139_rule

Vulnerability ID: V-223708

Group Title: SRG-OS-000480-GPOS-00227

Expert Comments

CCIs tied to check.

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