Fast Dump Restore (FDR) install data sets are not properly protected.
An XCCDF Rule
Description
Fast Dump Restore (FDR) install have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
- ID
- SV-224719r1041443_rule
- Version
- ZFDRT000
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
The ISSO will ensure that update and/or ALL access to Fast Dump Restore (FDR) install data sets is limited to systems programmers only, and all update and/or ALL access is logged. All other FDR users can have read access.
The installing systems programmer will identify and document the product data sets and categorize them according to who will have update and/or ALL access and if required that all update and/or ALL access is logged. The installing systems programmer will identify if any additional groups have update and/or ALL access for specific data sets and once documented will work with the ISSO to see that they are properly restricted to the ACP (Access Control Program ) active on the system.
Data sets to be protected will be:
SYS2.FDR