Sensitive CICS transactions are not protected in accordance with security requirements.
An XCCDF Rule
Description
<VulnDiscussion>Sensitive CICS transactions offer the ability to circumvent transaction level controls for accessing resources under CICS. These transactions must be protected so that only authorized users can access them. Unauthorized use can result in the compromise of the confidentiality, integrity, and availability of the operating system or customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-224303r868095_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The ISSO will ensure that each CICS region is associated with a unique userid and that userid is properly defined.
Develop a plan to implement the required changes.
1. Most transactions are protected in groups. An example would be "KT2" which would contain all Category 2 transactions. KT2 is defined to ACF2 as a resource and contains all the Category 2 transactions.