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← Back to z/OS BMC MAINVIEW for z/OS for RACF Security Technical Implementation Guide

V-224428

CAT II (Medium)

BMC Mainview for z/OS Resource Class will be defined or active in the ACP.

Rule ID

SV-224428r1144929_rule

STIG

z/OS BMC MAINVIEW for z/OS for RACF Security Technical Implementation Guide

Version

V7R2

CCIs

CCI-000336CCI-002358

Discussion

Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.

Check Content

Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(SETROPTS).
- DSMON.RPT(RACCDT) - Alternate list of active resource classes.

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZMVZ0038).

If the BMC Mainview for z/OS resource class(es) is (are) active, this is not a finding.

Fix Text

The ISSO will ensure that the BMC Mainview for z/OS Resource Class(es) is (are) active.

Use the following commands as an example:

RDEFINE CDT class -
CDTINFO( MAXLENGTH(64) DEFAULTUACC(NONE) -
FIRST(ALPHA) CASE(UPPER) -
OTHER(ALPHA,NUMERIC,NATIONAL,SPECIAL) -
POSIT(301) RACLIST(REQUIRED) -
GENERIC(ALLOWED) GENLIST(ALLOWED) -
OPERATIONS(YES) -
) UACC(NONE)

SETROPTS CLASSACT(CDT) RACLIST(CDT)
SETROPTS RACLIST(CDT) REFRESH

SETROPTS GENERIC(class) GENCMD(class)
SETROPTS CLASSACT(class) RACLIST(class)
SETROPTS RACLIST(class) REFRESH