z/OS Compuware Abend-AID for RACF STIG Version Comparison

There are 2 differences between versions v6 r6 (July 27, 2018) (the "left" version) and v7 r1 (Jan. 30, 2025) (the "right" version).

Check ZAIDR001 was changed between these two versions. Green, underlined text was added, red, struck-out text was removed.

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Title

Compuware Abend-AID STC data sets must be properly protected.

Check Content

Refer to the following report produced by the Data Set and Resource Data Collection: - Collection: - SENSITVE.RPT(AIDSTC) Automated SENSITVE.RPT(AIDSTC) Automated Analysis Refer to the following report produced by the Data Set and Resource Data Collection: - PDI(ZAID0001) Verify Collection: - PDI(ZAID0001) Verify that the accesses to the Compuware Abend-AID STC data sets are properly restricted. If the following guidance is true, this is not a finding. ___ The finding. ___ The RACF data set rules for the data sets restricts READ access to auditors. ___ The auditors. ___ The RACF data set rules for the data sets restricts WRITE and/or greater access to systems programming personnel. ___ The personnel. ___ The RACF data set rules for the data sets restricts WRITE and/or greater access to the Compuware Abend-AID’s Abend-AID's STC(s) and/or batch user(s). ___ The user(s). ___ The RACF data set rules for the data sets specify UACC(NONE) and NOWARNING.

Discussion

Compuware Abend-AID STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.

Fix

The IAO ISSO will ensure that WRITE and/or greater access to Compuware Abend-AID STC data sets is limited to System systems Programmers programmers and/or Compuware Abend-AID’s Abend-AID's STC(s) and/or batch user(s) only. READ access can be given to auditors. The installing Systems systems Programmer 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. He The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific data sets, and once documented he will work with the IAO ISSO to ensure see that they are properly restricted to the ACP (Access Control Program) active on the system. Data sets to be protected will be: SYS3.ABENDAID. The following commands are provided as a sample for implementing data set controls: AD 'sys3.abendaid.**' UACC(NONE) OWNER(SYS3) AUDIT(FAILURES(READ)) PE 'sys3.abendaid.**' ID(syspaudt) ACC(A) PE 'sys3.abendaid.**' ID(ABENDAID STCs) ACC(A) PE 'sys3.abendaid.**' ID(audtaudt) ACC(R)