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XCCDF
z/OS CL/SuperSession for ACF2 Security Technical Implementation Guide
z/OS CL/SuperSession for ACF2 Security Technical Implementation Guide
An XCCDF Benchmark
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Profiles
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Prose
File Metadata
7 rules organized in 7 groups
SRG-OS-000018
1 Rule
CL/SuperSession profile options are set improperly.
Medium Severity
Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
SRG-OS-000018
1 Rule
CL/SuperSession must be properly configured to generate SMF records for audit trail and accounting reports.
Medium Severity
Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications and compromise the confidentiality of customer data.
SRG-OS-000080
1 Rule
CL/SuperSession Install data sets must be properly protected.
Medium Severity
CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000259
1 Rule
CL/SuperSession STC data sets must be properly protected.
Medium Severity
CL/SuperSession STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000104
1 Rule
CL/SuperSession Started Task name is not properly identified / defined to the system ACP.
Medium Severity
CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.
SRG-OS-000018
1 Rule
CL/SuperSession KLVINNAM member must be configured in accordance with security requirements.
Medium Severity
CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
SRG-OS-000018
1 Rule
CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.
Medium Severity
CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.