Title

The CA-TSS CPFRCVUND Control Option value specified must be set to NO. (Cat II impact)

Discussion

To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and processes acting on behalf of users) must be uniquely identified and authenticated to all accesses, except for the following: 1) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and 2) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity.

Check Content

From the ISPF Command Shell enter: TSS MODIFY STATUS If the "CPFRCVUND" Control Option value is set to "YES", this is a finding.

Fix Text

Configure the CPFRCVUND control option value to (NO). Evaluate the impact associated with implementation of the control option. Develop a plan of action to set the control option setting to "NO" and proceed with the change.

Additional Identifiers

Rule ID: SV-223944r877785_rule

Vulnerability ID: V-223944

Group Title: SRG-OS-000104-GPOS-00051

Expert Comments

CCIs tied to check.

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