Check: TSS0-ES-000090
IBM z/OS TSS STIG:
TSS0-ES-000090
(in versions v9 r2 through v7 r1)
Title
IBM z/OS SYS1.PARMLIB must be properly protected. (Cat I impact)
Discussion
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Satisfies: SRG-OS-000063-GPOS-00032, SRG-OS-000080-GPOS-00048, SRG-OS-000259-GPOS-00100, SRG-OS-000362-GPOS-00149, SRG-OS-000337-GPOS-00129, SRG-OS-000324-GPOS-00125
Check Content
Execute a data set list of access to SYS1.PARMLIB. If the ESM data set rules for SYS1.PARMLIB allow inappropriate (e.g., global READ) access, this is a finding. If data set rules for SYS1.PARMLIB do not restrict READ, WRITE or greater access to only systems programming personnel, this is a finding. If data set rules for SYS1.PARMLIB do not restrict READ and UPDATE access to only domain level security administrators, this is a finding. If data set rules for SYS1.PARMLIB do not restrict READ access to only system Level Started Tasks, authorized Data Center personnel, and auditors, this is a finding. If data set rules for SYS1.PARMLIB do not specify that all (i.e., failures and successes) WRITE or greater access will be logged, this is a finding.
Fix Text
Ensure the accesses are being logged.
Additional Identifiers
Rule ID: SV-223882r998484_rule
Vulnerability ID: V-223882
Group Title: SRG-OS-000063-GPOS-00032
Expert Comments
CCIs
| Number | Definition |
|---|---|
| CCI-000171 |
Allow organization-defined personnel or roles to select the event types that are to be logged by specific components of the system. |
| CCI-000213 |
Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
| CCI-001499 |
Limit privileges to change software resident within software libraries. |
| CCI-001812 |
The information system prohibits user installation of software without explicit privileged status. |
| CCI-001914 |
Provide the capability for organization-defined individuals or roles to change the logging to be performed on organization-defined system components based on organization-defined selectable event criteria within organization-defined time thresholds. |
| CCI-002235 |
Prevent non-privileged users from executing privileged functions. |
| CCI-003980 |
Allow user installation of software only with explicit privileged status. |
Controls
| Number | Title |
|---|---|
| AC-3 |
Access Enforcement |
| AC-6(10) |
Prohibit Non-privileged Users from Executing Privileged Functions |
| AU-12 |
Audit Generation |
| AU-12(3) |
Changes by Authorized Individuals |
| CM-5(6) |
Limit Library Privileges |
| CM-11(2) |
Prohibit Installation Without Privileged Status |