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Duplicated IBM z/OS sensitive utilities and/or programs must not exist in APF libraries.

An XCCDF Rule

Description

<VulnDiscussion>Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of devices, unauthorized transfer of information, or other exploitation of these resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-223997r958478_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Review and ensure that duplicate sensitive utility(ies) and/or program(s) do not exist in APF-authorized libraries. Identify all versions of the sensitive utilities contained in APF-authorized libraries listed in the above check. In cases where duplicates exist, ensure no exposure has been created and written justification has been filed with the ISSO.

Comparisons among all the APF libraries will be done to ensure that an exposure is not created by the existence of identically named modules. Address any sensitive utility concerns so that the function can be restricted as required.