z/OS CL/SuperSession for RACF Security Technical Implementation Guide
Overview
| Version | Date | Finding Count (9) | Downloads | ||
| V7R2 | 2025-09-27 | CAT I (High): 0 | CAT II (Medium): 9 | CAT III (Low): 0 | |
| STIG Description |
| This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil. |
Findings - MAC III - Administrative Public
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224461 | CL/SuperSession profile options are set improperly. | Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,... | |
| V-224462 | CL/SuperSession must be properly configured to generate SMF records for audit trail and accounting reports. | Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,... | |
| V-224463 | CL/SuperSession Install data sets must be properly protected. | CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restric... | |
| V-224464 | CL/SuperSession STC data sets must be properly protected. | CL/SuperSession STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict ac... | |
| V-224465 | CL/SuperSession Started Task name is not properly identified/defined to the system ACP. | CL/SuperSession requires a started task that will be restricted to certain resources, data sets, and other system functions. Defining the started task... | |
| V-224466 | CL/SuperSession Started task(s) must be properly defined to the STARTED resource class for RACF. | Access to product resources must be restricted to only individuals responsible for the application connectivity and who have a requirement to access t... | |
| V-224467 | CL/SuperSessions Resouce Class must be defined or active in the ACP. | Failure to use a robust ACP to control a product could compromise the integrity and availability of the MVS operating system and user data.... | |
| V-224468 | CL/SuperSession KLVINNAM member must be configured in accordance with security requirements. | CL/SuperSession configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly sp... | |
| V-224469 | CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements. | Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified,... |