kriterion 0.0.1

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Files changed (564) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +2 -0
  3. data/.ruby-version +1 -0
  4. data/.travis.yml +5 -0
  5. data/Dockerfile +18 -0
  6. data/Gemfile +12 -0
  7. data/Gemfile.lock +62 -0
  8. data/LICENSE.txt +21 -0
  9. data/README.md +58 -0
  10. data/Rakefile +6 -0
  11. data/bin/setup +8 -0
  12. data/bin/update_stigs.rb +42 -0
  13. data/criterion.gemspec +31 -0
  14. data/docker-compose.yml +14 -0
  15. data/exe/kriterion +16 -0
  16. data/lib/kriterion.rb +16 -0
  17. data/lib/kriterion/api.rb +27 -0
  18. data/lib/kriterion/backend.rb +13 -0
  19. data/lib/kriterion/backend/mongodb.rb +235 -0
  20. data/lib/kriterion/cli.rb +28 -0
  21. data/lib/kriterion/cli/api.rb +35 -0
  22. data/lib/kriterion/cli/worker.rb +35 -0
  23. data/lib/kriterion/event.rb +36 -0
  24. data/lib/kriterion/item.rb +42 -0
  25. data/lib/kriterion/logs.rb +14 -0
  26. data/lib/kriterion/metrics.rb +22 -0
  27. data/lib/kriterion/object.rb +50 -0
  28. data/lib/kriterion/report.rb +69 -0
  29. data/lib/kriterion/resource.rb +60 -0
  30. data/lib/kriterion/section.rb +32 -0
  31. data/lib/kriterion/standard.rb +65 -0
  32. data/lib/kriterion/version.rb +3 -0
  33. data/lib/kriterion/worker.rb +280 -0
  34. data/standards/cis_red_hat_enterprise_linux_7.json +34 -0
  35. data/standards/stig_a10_networks_adc_alg.json +209 -0
  36. data/standards/stig_a10_networks_adc_ndm.json +233 -0
  37. data/standards/stig_active_directory_domain.json +257 -0
  38. data/standards/stig_active_directory_forest.json +41 -0
  39. data/standards/stig_active_directory_service_2003.json +173 -0
  40. data/standards/stig_active_directory_service_2008.json +167 -0
  41. data/standards/stig_adobe_acrobat_pro_xi.json +167 -0
  42. data/standards/stig_adobe_acrobat_reader_dc_classic_track.json +179 -0
  43. data/standards/stig_adobe_acrobat_reader_dc_continuous_track.json +179 -0
  44. data/standards/stig_adobe_coldfusion_11.json +611 -0
  45. data/standards/stig_airwatch_mdm.json +185 -0
  46. data/standards/stig_aix_5.3.json +3095 -0
  47. data/standards/stig_aix_6.1.json +3047 -0
  48. data/standards/stig_akamai_ksd_service_impact_level_2_alg.json +209 -0
  49. data/standards/stig_akamai_ksd_service_impact_level_2_ndm.json +155 -0
  50. data/standards/stig_android_2.2_dell.json +311 -0
  51. data/standards/stig_apache_2.2_serverwindows.json +347 -0
  52. data/standards/stig_apache_2.2_sitewindows_security_implementation_guide.json +179 -0
  53. data/standards/stig_apache_server_2.0unix.json +341 -0
  54. data/standards/stig_apache_server_2.0windows.json +341 -0
  55. data/standards/stig_apache_server_2.2unix.json +347 -0
  56. data/standards/stig_apache_server_2.2windows.json +347 -0
  57. data/standards/stig_apache_site_2.0unix.json +185 -0
  58. data/standards/stig_apache_site_2.0windows.json +179 -0
  59. data/standards/stig_apache_site_2.2unix.json +185 -0
  60. data/standards/stig_apache_site_2.2windows.json +179 -0
  61. data/standards/stig_apple_ios6.json +341 -0
  62. data/standards/stig_apple_ios_10.json +245 -0
  63. data/standards/stig_apple_ios_11.json +269 -0
  64. data/standards/stig_apple_ios_4_good_mobility_suite_interim_security_configuration_guide_iscg.json +257 -0
  65. data/standards/stig_apple_ios_5.json +329 -0
  66. data/standards/stig_apple_ios_6.json +335 -0
  67. data/standards/stig_apple_ios_6_interim_security_configuration_guide_iscg.json +371 -0
  68. data/standards/stig_apple_ios_7.json +185 -0
  69. data/standards/stig_apple_ios_8_interim_security_configuration_guide.json +251 -0
  70. data/standards/stig_apple_ios_9_interim_security_configuration_guide.json +245 -0
  71. data/standards/stig_apple_os_x_10.10_yosemite_workstation.json +851 -0
  72. data/standards/stig_apple_os_x_10.11.json +725 -0
  73. data/standards/stig_apple_os_x_10.12.json +737 -0
  74. data/standards/stig_apple_os_x_10.8_mountain_lion_workstation.json +1241 -0
  75. data/standards/stig_apple_os_x_10.9_mavericks_workstation.json +809 -0
  76. data/standards/stig_application_layer_gateway_alg_security_requirements_guide_srg.json +911 -0
  77. data/standards/stig_application_layer_gateway_security_requirements_guide.json +911 -0
  78. data/standards/stig_application_security_and_development.json +1745 -0
  79. data/standards/stig_application_security_and_development_checklist.json +959 -0
  80. data/standards/stig_application_security_requirements_guide.json +1961 -0
  81. data/standards/stig_application_server_security_requirements_guide.json +791 -0
  82. data/standards/stig_arcgisserver_10.3.json +143 -0
  83. data/standards/stig_arista_mls_dcs-7000_series_l2s.json +53 -0
  84. data/standards/stig_arista_mls_dcs-7000_series_ndm.json +197 -0
  85. data/standards/stig_arista_mls_dcs-7000_series_rtr.json +143 -0
  86. data/standards/stig_bind_9.x.json +431 -0
  87. data/standards/stig_bind_dns.json +317 -0
  88. data/standards/stig_blackberry_10.2.x_os.json +179 -0
  89. data/standards/stig_blackberry_10_os.json +227 -0
  90. data/standards/stig_blackberry_bes_12.3.x_mdm.json +65 -0
  91. data/standards/stig_blackberry_bes_12.5.x_mdm.json +65 -0
  92. data/standards/stig_blackberry_device_service_6.2.json +425 -0
  93. data/standards/stig_blackberry_enterprise_mobility_server_2.x.json +149 -0
  94. data/standards/stig_blackberry_enterprise_server,_part_1.json +35 -0
  95. data/standards/stig_blackberry_enterprise_server,_part_2.json +155 -0
  96. data/standards/stig_blackberry_enterprise_server,_part_3.json +647 -0
  97. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_1.json +35 -0
  98. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_2.json +155 -0
  99. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_3.json +653 -0
  100. data/standards/stig_blackberry_enterprise_service_v10.1.x_blackberry_device_service.json +317 -0
  101. data/standards/stig_blackberry_enterprise_service_v10.2.x_blackberry_device_service.json +263 -0
  102. data/standards/stig_blackberry_handheld_device.json +125 -0
  103. data/standards/stig_blackberry_os_10.3.x.json +257 -0
  104. data/standards/stig_blackberry_os_7.x.json +107 -0
  105. data/standards/stig_blackberry_os_7.x.x.json +101 -0
  106. data/standards/stig_blackberry_os_version_5-7.json +107 -0
  107. data/standards/stig_blackberry_playbook.json +65 -0
  108. data/standards/stig_blackberry_playbook_os_nea_mode.json +65 -0
  109. data/standards/stig_blackberry_playbook_os_v2.1.json +197 -0
  110. data/standards/stig_blackberry_uem_12.7.json +59 -0
  111. data/standards/stig_bluetoothzigbee.json +35 -0
  112. data/standards/stig_ca_api_gateway_alg.json +497 -0
  113. data/standards/stig_cisco_css_dns.json +71 -0
  114. data/standards/stig_cisco_ios_xe_release_3_ndm.json +395 -0
  115. data/standards/stig_cisco_ios_xe_release_3_rtr.json +149 -0
  116. data/standards/stig_cmd_management_server_policy.json +53 -0
  117. data/standards/stig_commercial_mobile_device_cmd_policy.json +83 -0
  118. data/standards/stig_csfc_campus_wlan_policy_security_implementation_guide.json +95 -0
  119. data/standards/stig_database_security_requirements_guide.json +767 -0
  120. data/standards/stig_dbn-6300_idps.json +107 -0
  121. data/standards/stig_dbn-6300_ndm.json +359 -0
  122. data/standards/stig_defense_switched_network.json +683 -0
  123. data/standards/stig_defense_switched_network_dsn.json +653 -0
  124. data/standards/stig_desktop_applications_general.json +41 -0
  125. data/standards/stig_dns_policy.json +155 -0
  126. data/standards/stig_domain_name_system_dns_security_requirements_guide.json +599 -0
  127. data/standards/stig_draft_aix.json +3503 -0
  128. data/standards/stig_edb_postgres_advanced_server.json +665 -0
  129. data/standards/stig_email_services_policy.json +137 -0
  130. data/standards/stig_exchange_2010_client_access_server.json +179 -0
  131. data/standards/stig_exchange_2010_edge_transport_server.json +389 -0
  132. data/standards/stig_exchange_2010_hub_transport_server.json +269 -0
  133. data/standards/stig_exchange_2010_mailbox_server.json +209 -0
  134. data/standards/stig_f5_big-ip_access_policy_manager_11.x.json +149 -0
  135. data/standards/stig_f5_big-ip_advanced_firewall_manager_11.x.json +41 -0
  136. data/standards/stig_f5_big-ip_application_security_manager_11.x.json +89 -0
  137. data/standards/stig_f5_big-ip_device_management_11.x.json +467 -0
  138. data/standards/stig_f5_big-ip_local_traffic_manager_11.x.json +407 -0
  139. data/standards/stig_final_draft_general_wireless_policy.json +71 -0
  140. data/standards/stig_firewall.json +449 -0
  141. data/standards/stig_firewall_-_cisco.json +449 -0
  142. data/standards/stig_firewall_security_requirements_guide.json +257 -0
  143. data/standards/stig_forescout_counteract_alg.json +83 -0
  144. data/standards/stig_forescout_counteract_ndm.json +239 -0
  145. data/standards/stig_free_space_optics_device.json +143 -0
  146. data/standards/stig_general_mobile_device_policy_non-enterprise_activated.json +113 -0
  147. data/standards/stig_general_mobile_device_technical_non-enterprise_activated.json +59 -0
  148. data/standards/stig_general_purpose_operating_system_srg.json +1199 -0
  149. data/standards/stig_general_wireless_policy.json +71 -0
  150. data/standards/stig_good_mobility_suite_server_android_os.json +203 -0
  151. data/standards/stig_good_mobility_suite_server_apple_ios_4_interim_security_configuration_guide_iscg.json +209 -0
  152. data/standards/stig_good_mobility_suite_server_windows_phone_6.5.json +449 -0
  153. data/standards/stig_goodenterprise_8.x.json +401 -0
  154. data/standards/stig_google_chrome_browser.json +209 -0
  155. data/standards/stig_google_chrome_current_windows.json +215 -0
  156. data/standards/stig_google_chrome_draft.json +281 -0
  157. data/standards/stig_google_chrome_v23_windows.json +275 -0
  158. data/standards/stig_google_chrome_v24_windows.json +263 -0
  159. data/standards/stig_google_chrome_v24_windows_benchmark.json +227 -0
  160. data/standards/stig_google_search_appliance.json +209 -0
  161. data/standards/stig_harris_secnet_11_54.json +89 -0
  162. data/standards/stig_hp-ux_11.23.json +3215 -0
  163. data/standards/stig_hp-ux_11.31.json +3155 -0
  164. data/standards/stig_hp-ux_smse.json +431 -0
  165. data/standards/stig_hpe_3par_storeserv_3.2.x.json +131 -0
  166. data/standards/stig_ibm_datapower_alg.json +401 -0
  167. data/standards/stig_ibm_datapower_network_device_management.json +395 -0
  168. data/standards/stig_ibm_db2_v10.5_luw.json +575 -0
  169. data/standards/stig_ibm_hardware_management_console_hmc.json +221 -0
  170. data/standards/stig_ibm_hardware_management_console_hmc_policies.json +35 -0
  171. data/standards/stig_ibm_maas360_v2.3.x_mdm.json +59 -0
  172. data/standards/stig_ibm_zvm_using_ca_vm:secure.json +473 -0
  173. data/standards/stig_idps_security_requirements_guide_srg.json +1865 -0
  174. data/standards/stig_idsips.json +257 -0
  175. data/standards/stig_iis6_server.json +221 -0
  176. data/standards/stig_iis6_site.json +263 -0
  177. data/standards/stig_iis_7.0_web_server.json +155 -0
  178. data/standards/stig_iis_7.0_web_site.json +299 -0
  179. data/standards/stig_iis_8.5_server.json +293 -0
  180. data/standards/stig_iis_8.5_site.json +347 -0
  181. data/standards/stig_infoblox_7.x_dns.json +419 -0
  182. data/standards/stig_infrastructure_l3_switch.json +599 -0
  183. data/standards/stig_infrastructure_l3_switch_-_cisco.json +659 -0
  184. data/standards/stig_infrastructure_l3_switch_secure_technical_implementation_guide_-_cisco.json +659 -0
  185. data/standards/stig_infrastructure_router.json +479 -0
  186. data/standards/stig_infrastructure_router_-_cisco.json +539 -0
  187. data/standards/stig_infrastructure_router_-_juniper.json +485 -0
  188. data/standards/stig_infrastructure_router__cisco.json +539 -0
  189. data/standards/stig_infrastructure_router__juniper.json +485 -0
  190. data/standards/stig_internet_explorer_8.json +821 -0
  191. data/standards/stig_internet_explorer_9.json +815 -0
  192. data/standards/stig_intrusion_detection_and_prevention_systems_idps_security_requirements_guide.json +371 -0
  193. data/standards/stig_ipsec_vpn_gateway.json +521 -0
  194. data/standards/stig_java_runtime_environment_jre_6_unix.json +65 -0
  195. data/standards/stig_java_runtime_environment_jre_6_win7.json +65 -0
  196. data/standards/stig_java_runtime_environment_jre_6_windows_xp.json +77 -0
  197. data/standards/stig_java_runtime_environment_jre_6_winxp.json +65 -0
  198. data/standards/stig_java_runtime_environment_jre_7_unix.json +65 -0
  199. data/standards/stig_java_runtime_environment_jre_7_win7.json +65 -0
  200. data/standards/stig_java_runtime_environment_jre_7_winxp.json +65 -0
  201. data/standards/stig_java_runtime_environment_jre_version_6_unix.json +77 -0
  202. data/standards/stig_java_runtime_environment_jre_version_6_windows_7.json +77 -0
  203. data/standards/stig_java_runtime_environment_jre_version_6_windows_xp.json +65 -0
  204. data/standards/stig_java_runtime_environment_jre_version_7_unix.json +77 -0
  205. data/standards/stig_java_runtime_environment_jre_version_7_windows_7.json +77 -0
  206. data/standards/stig_java_runtime_environment_jre_version_7_winxp.json +77 -0
  207. data/standards/stig_java_runtime_environment_jre_version_8_unix.json +107 -0
  208. data/standards/stig_java_runtime_environment_jre_version_8_windows.json +107 -0
  209. data/standards/stig_jboss_eap_6.3.json +413 -0
  210. data/standards/stig_juniper_srx_sg_alg.json +155 -0
  211. data/standards/stig_juniper_srx_sg_idps.json +179 -0
  212. data/standards/stig_juniper_srx_sg_ndm.json +443 -0
  213. data/standards/stig_juniper_srx_sg_vpn.json +185 -0
  214. data/standards/stig_keyboard_video_and_mouse_switch.json +269 -0
  215. data/standards/stig_l3_kov-26_talon_wireless_role.json +77 -0
  216. data/standards/stig_layer_2_switch.json +347 -0
  217. data/standards/stig_layer_2_switch_-_cisco.json +365 -0
  218. data/standards/stig_lg_android_5.x_interim_security_configuration_guide.json +245 -0
  219. data/standards/stig_lg_android_6.x.json +281 -0
  220. data/standards/stig_mac_osx_10.6_workstation.json +1319 -0
  221. data/standards/stig_mac_osx_10.6_workstation_draft.json +1319 -0
  222. data/standards/stig_mainframe_product_security_requirements_guide.json +1115 -0
  223. data/standards/stig_mcafee_application_control_7.x.json +203 -0
  224. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_client.json +149 -0
  225. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_oss.json +101 -0
  226. data/standards/stig_mcafee_move_2.6_multi-platform_client.json +149 -0
  227. data/standards/stig_mcafee_move_2.6_multi-platform_oss.json +101 -0
  228. data/standards/stig_mcafee_move_3.6.1_multi-platform_client.json +149 -0
  229. data/standards/stig_mcafee_move_3.6.1_multi-platform_oss.json +101 -0
  230. data/standards/stig_mcafee_move_agentless_3.03.6.1_security_virtual_appliance.json +167 -0
  231. data/standards/stig_mcafee_move_agentless_3.0_security_virtual_appliance.json +167 -0
  232. data/standards/stig_mcafee_move_agentless_3.0_vsel_1.9sva.json +203 -0
  233. data/standards/stig_mcafee_move_agentless_3.6.1_security_virtual_appliance.json +167 -0
  234. data/standards/stig_mcafee_move_av_agentless_4.5.json +155 -0
  235. data/standards/stig_mcafee_move_av_multi-platform_4.5.json +215 -0
  236. data/standards/stig_mcafee_virusscan_8.8_local_client.json +533 -0
  237. data/standards/stig_mcafee_virusscan_8.8_managed_client.json +533 -0
  238. data/standards/stig_mcafee_vsel_1.92.0_local_client.json +245 -0
  239. data/standards/stig_mcafee_vsel_1.92.0_managed_client.json +239 -0
  240. data/standards/stig_mdm_server_policy.json +47 -0
  241. data/standards/stig_microsoft_access_2003.json +47 -0
  242. data/standards/stig_microsoft_access_2007.json +77 -0
  243. data/standards/stig_microsoft_access_2010.json +119 -0
  244. data/standards/stig_microsoft_access_2013.json +113 -0
  245. data/standards/stig_microsoft_access_2016.json +107 -0
  246. data/standards/stig_microsoft_dot_net_framework_4.0.json +101 -0
  247. data/standards/stig_microsoft_excel_2003.json +47 -0
  248. data/standards/stig_microsoft_excel_2007.json +155 -0
  249. data/standards/stig_microsoft_excel_2010.json +287 -0
  250. data/standards/stig_microsoft_excel_2013.json +293 -0
  251. data/standards/stig_microsoft_excel_2016.json +257 -0
  252. data/standards/stig_microsoft_exchange_2010_client_access_server_role.json +71 -0
  253. data/standards/stig_microsoft_exchange_2010_core_server.json +47 -0
  254. data/standards/stig_microsoft_exchange_2010_edge_transport_server_role.json +233 -0
  255. data/standards/stig_microsoft_exchange_2010_hub_transport_server_role.json +125 -0
  256. data/standards/stig_microsoft_exchange_2010_mailbox_server_role.json +107 -0
  257. data/standards/stig_microsoft_exchange_server_2003.json +647 -0
  258. data/standards/stig_microsoft_groove_2013.json +71 -0
  259. data/standards/stig_microsoft_ie_version_6.json +599 -0
  260. data/standards/stig_microsoft_ie_version_7.json +749 -0
  261. data/standards/stig_microsoft_infopath_2003.json +41 -0
  262. data/standards/stig_microsoft_infopath_2007.json +167 -0
  263. data/standards/stig_microsoft_infopath_2010.json +155 -0
  264. data/standards/stig_microsoft_infopath_2013.json +149 -0
  265. data/standards/stig_microsoft_internet_explorer_10.json +857 -0
  266. data/standards/stig_microsoft_internet_explorer_11.json +839 -0
  267. data/standards/stig_microsoft_internet_explorer_9.json +821 -0
  268. data/standards/stig_microsoft_lync_2013.json +29 -0
  269. data/standards/stig_microsoft_office_system_2007.json +221 -0
  270. data/standards/stig_microsoft_office_system_2010.json +233 -0
  271. data/standards/stig_microsoft_office_system_2013.json +293 -0
  272. data/standards/stig_microsoft_office_system_2016.json +131 -0
  273. data/standards/stig_microsoft_onedrivebusiness_2016.json +89 -0
  274. data/standards/stig_microsoft_onenote_2010.json +77 -0
  275. data/standards/stig_microsoft_onenote_2013.json +71 -0
  276. data/standards/stig_microsoft_onenote_2016.json +71 -0
  277. data/standards/stig_microsoft_outlook_2003.json +65 -0
  278. data/standards/stig_microsoft_outlook_2007.json +479 -0
  279. data/standards/stig_microsoft_outlook_2010.json +515 -0
  280. data/standards/stig_microsoft_outlook_2013.json +497 -0
  281. data/standards/stig_microsoft_outlook_2016.json +359 -0
  282. data/standards/stig_microsoft_powerpoint_2003.json +47 -0
  283. data/standards/stig_microsoft_powerpoint_2007.json +131 -0
  284. data/standards/stig_microsoft_powerpoint_2010.json +191 -0
  285. data/standards/stig_microsoft_powerpoint_2013.json +251 -0
  286. data/standards/stig_microsoft_powerpoint_2016.json +233 -0
  287. data/standards/stig_microsoft_project_2010.json +83 -0
  288. data/standards/stig_microsoft_project_2013.json +95 -0
  289. data/standards/stig_microsoft_project_2016.json +95 -0
  290. data/standards/stig_microsoft_publisher_2010.json +107 -0
  291. data/standards/stig_microsoft_publisher_2013.json +101 -0
  292. data/standards/stig_microsoft_publisher_2016.json +101 -0
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  525. data/standards/stig_zos_fdracf2.json +23 -0
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  530. data/standards/stig_zos_hcdtss.json +29 -0
  531. data/standards/stig_zos_ibm_cics_transaction_serveracf2.json +17 -0
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  533. data/standards/stig_zos_ibm_cics_transaction_servertss.json +17 -0
  534. data/standards/stig_zos_ibm_health_checkeracf2.json +23 -0
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  536. data/standards/stig_zos_ibm_health_checkertss.json +29 -0
  537. data/standards/stig_zos_ibm_system_display_and_search_facility_sdsfacf2.json +53 -0
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  539. data/standards/stig_zos_ibm_system_display_and_search_facility_sdsftss.json +53 -0
  540. data/standards/stig_zos_icsfacf2.json +29 -0
  541. data/standards/stig_zos_icsfracf.json +35 -0
  542. data/standards/stig_zos_icsftss.json +35 -0
  543. data/standards/stig_zos_netviewacf2.json +41 -0
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  545. data/standards/stig_zos_netviewtss.json +53 -0
  546. data/standards/stig_zos_quest_nc-passacf2.json +35 -0
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  550. data/standards/stig_zos_roscoeacf2.json +47 -0
  551. data/standards/stig_zos_roscoeracf.json +53 -0
  552. data/standards/stig_zos_roscoetss.json +59 -0
  553. data/standards/stig_zos_srrauditacf2.json +23 -0
  554. data/standards/stig_zos_srrauditracf.json +23 -0
  555. data/standards/stig_zos_srraudittss.json +23 -0
  556. data/standards/stig_zos_tadzacf2.json +29 -0
  557. data/standards/stig_zos_tadzracf.json +35 -0
  558. data/standards/stig_zos_tadztss.json +35 -0
  559. data/standards/stig_zos_tdmfacf2.json +23 -0
  560. data/standards/stig_zos_tdmfracf.json +23 -0
  561. data/standards/stig_zos_tdmftss.json +23 -0
  562. data/standards/stig_zos_tss.json +1523 -0
  563. data/standards/stig_zos_vssracf.json +29 -0
  564. metadata +691 -0
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_ca_micsacf2",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MICS for ACF2 STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MICS Resource Management installation data sets must be properly protected.",
13
+ "description": "CA MICS Resource Management installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-21592",
18
+ "title": "CA MICS Resource Management User data sets must be properly protected.",
19
+ "description": "CA MICS Resource Management User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_ca_micsracf",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MICS for RACF STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MICS Resource Management installation data sets must be properly protected.",
13
+ "description": "CA MICS Resource Management installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-21592",
18
+ "title": "CA MICS Resource Management User data sets must be properly protected.",
19
+ "description": "CA MICS Resource Management User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_ca_micstss",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MICS for TSS STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MICS Resource Management User data sets must be properly protected.",
13
+ "description": "CA MICS Resource Management User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-21592",
18
+ "title": "CA MICS Resource Management User data sets must be properly protected.",
19
+ "description": "CA MICS Resource Management User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,41 @@
1
+ {
2
+ "name": "stig_zos_ca_mimacf2",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MIM for ACF2 STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MIM Resource Sharing installation data sets will be properly protected.",
13
+ "description": "CA MIM Resource Sharing installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA MIM Resource Sharing STC data sets will be properly protected.",
19
+ "description": "CA MIM Resource Sharing STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.omising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP.",
25
+ "description": "CA MIM Resource Sharing requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17947",
30
+ "title": "CA MIM Resource Sharing resources will be properly defined and protected.",
31
+ "description": "CA MIM Resource Sharing can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-18014",
36
+ "title": "CA MIM Resource Sharing external security options must be specified properly.",
37
+ "description": "CA MIM Resource Sharing offers external security interfaces that are controlled by parameters specified in the MIMINIT member in the MIMPARMS DD statement of the started task procedures. These interfaces provide security controls for CA MIM. Without proper controls to ensure that security is active, the integrity of the CA MIM Resource Sharing System and the confidentiality of data stored on the system may be compromised.",
38
+ "severity": "medium"
39
+ }
40
+ ]
41
+ }
@@ -0,0 +1,47 @@
1
+ {
2
+ "name": "stig_zos_ca_mimracf",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MIM for RACF STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MIM Resource Sharing installation data sets will be properly protected.",
13
+ "description": "CA MIM Resource Sharing installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA MIM Resource Sharing STC data sets will be properly protected.",
19
+ "description": "CA MIM Resource Sharing STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP.",
25
+ "description": "CA MIM Resource Sharing requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17454",
30
+ "title": "CA MIM Resource Sharing Started task will be properly defined to the STARTED resource class for RACF.",
31
+ "description": "Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-17947",
36
+ "title": "CA MIM Resource Sharing resources will be properly defined and protected.",
37
+ "description": "CA MIM Resource Sharing can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-18014",
42
+ "title": "CA MIM Resource Sharing external security options must be specified properly.",
43
+ "description": "CA MIM Resource Sharing offers external security interfaces that are controlled by parameters specified in the MIMINIT member in the MIMPARMS DD statement of the started task procedures. These interfaces provide security controls for CA MIM. Without proper controls to ensure that security is active, the integrity of the CA MIM Resource Sharing System and the confidentiality of data stored on the system may be compromised.",
44
+ "severity": "medium"
45
+ }
46
+ ]
47
+ }
@@ -0,0 +1,47 @@
1
+ {
2
+ "name": "stig_zos_ca_mimtss",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA MIM for TSS STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA MIM Resource Sharing installation data sets will be properly protected.",
13
+ "description": "CA MIM Resource Sharing installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA MIM Resource Sharing STC data sets will be properly protected.",
19
+ "description": "CA MIM Resource Sharing STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP.",
25
+ "description": "CA MIM Resource Sharing requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17454",
30
+ "title": "CA MIM Resource Sharing Started task will be properly defined to the Started Task Table for Top Secret.",
31
+ "description": "Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-17947",
36
+ "title": "CA MIM Resource Sharing resources will be properly defined and protected.",
37
+ "description": "CA MIM Resource Sharing can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-18014",
42
+ "title": "CA MIM Resource Sharing external security options must be specified properly.",
43
+ "description": "CA MIM Resource Sharing offers external security interfaces that are controlled by parameters specified in the MIMINIT member in the MIMPARMS DD statement of the started task procedures. These interfaces provide security controls for CA MIM. Without proper controls to ensure that security is active, the integrity of the CA MIM Resource Sharing System and the confidentiality of data stored on the system may be compromised.",
44
+ "severity": "medium"
45
+ }
46
+ ]
47
+ }
@@ -0,0 +1,29 @@
1
+ {
2
+ "name": "stig_zos_ca_vtapeacf2",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA VTAPE for ACF2 STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA VTAPE installation data sets are not properly protected.",
13
+ "description": "CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA VTAPE STC data sets will be properly protected.",
19
+ "description": "CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA VTAPE Started Task name is not properly identified/defined to the system ACP.",
25
+ "description": "CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ }
28
+ ]
29
+ }
@@ -0,0 +1,35 @@
1
+ {
2
+ "name": "stig_zos_ca_vtaperacf",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA VTAPE for RACF STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA VTAPE installation data sets are not properly protected.",
13
+ "description": "CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA VTAPE STC data sets will be properly protected. ",
19
+ "description": "CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA VTAPE Started Task name is not properly identified/defined to the system ACP.",
25
+ "description": "CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17454",
30
+ "title": "CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.",
31
+ "description": "Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.",
32
+ "severity": "medium"
33
+ }
34
+ ]
35
+ }
@@ -0,0 +1,35 @@
1
+ {
2
+ "name": "stig_zos_ca_vtapetss",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS CA VTAPE for TSS STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CA VTAPE installation data sets are not properly protected.",
13
+ "description": "CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CA VTAPE STC data sets will be properly protected.",
19
+ "description": "CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CA VTAPE Started Task name is not properly identified/defined to the system ACP.",
25
+ "description": "CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17454",
30
+ "title": "CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.",
31
+ "description": "Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.",
32
+ "severity": "medium"
33
+ }
34
+ ]
35
+ }
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_catalog_solutionsacf2",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS Catalog Solutions for ACF2 STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "Catalog Solution Install data sets are not properly protected.",
13
+ "description": "Catalog Solutions is a very powerful tool that can pose risks if not properly controlled. If security is not properly implemented, the users of the product could present data integrity exposures, bypass security for catalog datasets, other VSAM files and alias’s.\n\nCatalog Solutions Install data sets provide the capability 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.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17947",
18
+ "title": "Catalog Solutions resources must be properly defined and protected.",
19
+ "description": "Catalog Solutions can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non-systems personnel with read only authority.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_catalog_solutionsracf",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS Catalog Solutions for RACF STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "Catalog Solutions Install data sets are not properly protected.",
13
+ "description": "Catalog Solutions is a very powerful tool that can pose risks if not properly controlled. If security is not properly implemented, the users of the product could present data integrity exposures, bypass security for catalog datasets, other VSAM files and alias’s.\n\nCatalog Solutions Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17947",
18
+ "title": "Catalog Solutions resources must be properly defined and protected.\n",
19
+ "description": "Catalog Solutions can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non-systems personnel with read only authority.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,23 @@
1
+ {
2
+ "name": "stig_zos_catalog_solutionstss",
3
+ "date": "2015-01-15",
4
+ "description": "None",
5
+ "title": "z/OS Catalog Solutions for TSS STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "Catalog Solution Install data sets are not properly protected.",
13
+ "description": "Catalog Solutions is a very powerful tool that can pose risks if not properly controlled. If security is not properly implemented, the users of the product could present data integrity exposures, bypass security for catalog datasets, other VSAM files and alias’s.\n\nCatalog Solutions Install data sets provide the capability 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.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17947",
18
+ "title": "Catalog Solutions resources must be properly defined and protected.",
19
+ "description": "Catalog Solutions can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non-systems personnel with read only authority.",
20
+ "severity": "medium"
21
+ }
22
+ ]
23
+ }
@@ -0,0 +1,53 @@
1
+ {
2
+ "name": "stig_zos_clsupersessionacf2",
3
+ "date": "2018-04-04",
4
+ "description": "None",
5
+ "title": "z/OS CL/SuperSession for ACF2 STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CL/SuperSession Install data sets must be properly protected.",
13
+ "description": "CL/SuperSession Install data sets provide the capability 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.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CL/SuperSession STC data sets must be properly protected.",
19
+ "description": "CL/SuperSession STC data sets provide the capability 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.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CL/SuperSession Started Task name is not properly identified / defined to the system ACP.",
25
+ "description": "CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-18014",
30
+ "title": "CL/SuperSession profile options are set improperly.",
31
+ "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.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-22689",
36
+ "title": "CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.",
37
+ "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.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-22690",
42
+ "title": "CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.",
43
+ "description": "CL/SuperSession 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.",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-22691",
48
+ "title": "CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.",
49
+ "description": "CL/SuperSession 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.",
50
+ "severity": "medium"
51
+ }
52
+ ]
53
+ }
@@ -0,0 +1,65 @@
1
+ {
2
+ "name": "stig_zos_clsupersessionracf",
3
+ "date": "2018-04-04",
4
+ "description": "None",
5
+ "title": "z/OS CL/SuperSession for RACF STIG",
6
+ "version": "None",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-16932",
12
+ "title": "CL/SuperSession Install data sets must be properly protected.",
13
+ "description": "CL/SuperSession Install data sets provide the capability 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.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-17067",
18
+ "title": "CL/SuperSession STC data sets must be properly protected.",
19
+ "description": "CL/SuperSession STC data sets provide the capability 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.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-17452",
24
+ "title": "CL/SuperSession Started Task name is not properly identified / defined to the system ACP.",
25
+ "description": "CL/SuperSession requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-17454",
30
+ "title": "CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF.\n",
31
+ "description": "Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-18011",
36
+ "title": "CL/SuperSessions Resouce Class will be defined or active in the ACP.",
37
+ "description": "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.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-18014",
42
+ "title": "CL/SuperSession profile options are set improperly.",
43
+ "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.",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-22689",
48
+ "title": "CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.",
49
+ "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.",
50
+ "severity": "medium"
51
+ },
52
+ {
53
+ "id": "V-22690",
54
+ "title": "CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.",
55
+ "description": "CL/SuperSession 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.",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-22691",
60
+ "title": "CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.",
61
+ "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.",
62
+ "severity": "medium"
63
+ }
64
+ ]
65
+ }