V-223435

Discussion

Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system.

Check Content

From the ISPF Command Shell, enter:
LISTCat USERCATALOG NAME NOPREFIX

Review the ACF2 data set rules for each usercatalog defined.

If the data set rules for User Catalogs do not restrict ALLOCATE access to only z/OS systems programming personnel, this is a finding.

If products or procedures requiring system programmer access for system-level maintenance meet the following specific case:
- The batch job or procedure must be documented in the SITE Security Plan.
- Reside in a data set that is restricted to systems programmers' access only.

If the above is true, this is not a finding.

If the data set rules for User Catalogs do not specify that all (i.e., failures and successes) ALLOCATE access will be logged, this is a finding.

Note: If the USER CATALOGS contain SMS managed data sets, READ access is sufficient to allow user operations. If the USER CATALOGS do not contain SMS managed datasets, WRITE access is required for user operation.