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IBM z/OS RJE workstations and NJE nodes must be defined to the FACILITY resource class.

An XCCDF Rule

Description

<VulnDiscussion>Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-223745r958472_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Configure associated PROFILEs TO exist for all RJE/NJE sources and review the authorizations for these remote facilities.