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CICS regions are improperly protected to prevent unauthorized propagation of the region userid.

An XCCDF Rule

Description

<VulnDiscussion>CICS is a transaction-processing product that provides programmers with the facilities to develop interactive applications. Improperly defined or controlled CICS userids (i.e., region, default, and terminal users) may provide an exposure and vulnerability within the CICS environment. This could result in the compromise of the confidentiality, integrity, and availability of the CICS region, applications, and 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-224500r520288_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Utilize propagation control for each CICS region. 

Under no circumstance should a user's batch job submitted from a CICS region execute under that CICS region's userid. To prevent this from occurring, define a profile in the PROPCNTL resource class for each CICS region. The
following is an example:
RDEFINE PROPCNTL <cics-region-userid> OWNER(ADMIN) AUDIT(ALL(READ))