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z/OS CL/SuperSession for TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

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  • SRG-OS-000018

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  • CL/SuperSession must be properly configured to generate SMF records for audit trail and accounting reports.

    Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weake...
    Rule Medium Severity
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  • SRG-OS-000080

    Group
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  • SRG-OS-000259

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  • CL/SuperSession STC data sets must be properly protected.

    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 violati...
    Rule Medium Severity
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  • SRG-OS-000104

    Group
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  • SRG-OS-000104

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  • CL/SuperSession Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

    Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of p...
    Rule Medium Severity
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  • SRG-OS-000104

    Group
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  • CL/SuperSession is not properly defined to the Facility Matrix Table for Top Secret.

    Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data.
    Rule Medium Severity
    Show

  • SRG-OS-000309

    Group
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  • CL/SuperSession's Resouce Class is not defined or active in the ACP.

    Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.
    Rule Medium Severity
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  • SRG-OS-000018

    Group
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  • CL/SuperSession KLVINNAM member must be configured in accordance with security requirements.

    CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may ...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    Group
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  • CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.

    Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weake...
    Rule Medium Severity
    Show

  • CL/SuperSession profile options are set improperly.

    Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weake...
    Rule Medium Severity
    Show

  • CL/SuperSession Install data sets must be properly protected.

    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 vio...
    Rule Medium Severity
    Show

  • CL/SuperSession Started Task name is not properly identified / defined to the system ACP.

    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 ...
    Rule Medium Severity
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