Title

The RESRULE GSO record value is set to NONE any other setting requires documentation justifying the change. (Cat II impact)

Discussion

The system-wide options control the default settings for determining how the ACP will function when handling requests for access to the operating system environment, ACP, and customer data. The ACP provides the ability to set a number of these fields at the subsystem level. If no setting is found, the system-wide defaults will be used. The improper setting of any one of these fields, individually or in combination with another, can compromise the security of the processing environment. In addition, failure to establish standardized settings for the ACP control options introduces the possibility of exposure during a migration process or contingency plan activation.

Check Content

a) Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ACFGSO) Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0410) b) If the GSO RESRULE record values conform to the following requirements, there is NO FINDING. None. NOTE: Local changes will be documented in writing with supporting documentation. c) If there is any deviation from the above requirements in the GSO RESRULE record values, this is a FINDING.

Fix Text

The IAO will ensure that the RESRULE GSO value is set to NONE any other setting requires documentation justifying the change. Ensure the GSO RESRULE record values conform to the following requirements. None. Example: SET C(GSO) INSERT RESRULE INDEX() F ACF2,REFRESH(RESRULE) NOTE: Local changes will be justified in writing with supporting documentation.

Additional Identifiers

Rule ID: SV-146r2_rule

Vulnerability ID: V-146

Group Title: ACF0410

Expert Comments

CCIs tied to check.

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