DISA STIGS Viewer

Finding ID	Version	Rule ID	IA Controls	Severity
V-224534	ZROSR040	SV-224534r1070087_rule		Medium

Description

Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.

STIG	Date
z/OS ROSCOE for RACF Security Technical Implementation Guide	2025-03-04

Check Text (C-26217r1070085_chk)

Have the products system programmer display the configuration/parameters control statements used in the current running product to define or enable security. This information is located in the SYSIN DD statement in the JCL of the STC/Batch job. Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(ZROS0040) Verify the following specifications: Keyword Value EXTSEC RACF ACFEXT YES CLLEXT YES JOBEXT YES LIBEXT YES MONEXT YES PRVEXT YES RPFEXT YES UPSEXT YES If the above is true, this is not a finding. If the above is untrue, this is a finding.

Fix Text (F-26205r1070086_fix)

The product systems programmer will verify that any configuration/parameters required to control the security of the product are properly configured and syntactically correct. See the required parameters below: Example Keyword Value EXTSEC RACF ACFEXT YES CLLEXT YES JOBEXT YES LIBEXT YES MONEXT YES PRVEXT YES RPFEXT YES UPSEXT YES