Check: ZMICR002
z/OS CA MICS for RACF STIG:
ZMICR002
(in version v6 r5)
Title
CA MICS Resource Management User data sets must be properly protected. (Cat II impact)
Discussion
CA MICS Resource Management User datasets contain sensitive data obtained through the MICS data collection process. Failure to properly identify and restrict access to these data sets could result in unauthorized access to sensitive data.
Check Content
Refer to the following report produced by the Data Set and Resource Data Collection: - SENSITVE.RPT(MICSUSER) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZMIC0002) Verify that the accesses to the CA MICS Resource Management User data sets are properly restricted. If the following guidance is true, this is not a finding. ___ The RACF data set access authorizations restrict READ access to all authorized users (e.g., auditors, security administrators, and MICS end users). ___ The RACF data set access authorizations restrict WRITE and/or greater access to systems programming personnel. ___ The RACF data set access authorizations restrict WRITE and/or greater access to SMF Batch user(s) and MICS Administrators. ___ The RACF data set access authorizations for the data sets specify UACC(NONE) and NOWARNING.
Fix Text
The ISSO will ensure WRITE and/or greater access to CA MICS Resource Management User data sets is limited to SMF Batch user(s), MICS Administrators, and systems programming personnel. READ access can be given to all authorized users (e.g., auditors, security administrators, and MICS end users). The installing systems programmer will identify and document the product data sets and categorize them according to who will have WRITE and/or greater access and, if required, that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. (Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product's installation guide and can be site specific.) Data sets to be protected will be (additional data sets may be required): SYS2.MICS.DATA. The following commands are provided as a sample for implementing data set controls: ad 'SYS2.MICS.DATA.**' uacc(none) owner(sys2) - audit(failures(read)) - data('Vendor DS Profile: Product') pe 'SYS2.MICS.DATA.**' id(syspaudt tstcaudt micsadm smfbaudt) acc(a) pe 'SYS2.MICS.DATA.**' id(audtaudt micsuser secaaudt) acc(r) setr generic(dataset) refresh
Additional Identifiers
Rule ID: SV-224437r868476_rule
Vulnerability ID: V-224437
Group Title: SRG-OS-000080
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000213 |
The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
Controls
Number | Title |
---|---|
AC-3 |
Access Enforcement |