IBM Integrated Crypto Service Facility (ICSF) Started task(s) must be properly defined to the STARTED resource class for RACF.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
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medium | V-255938 | SRG-OS-000104-GPOS-00051 | RACF-IC-000050 | SV-255938r958482_rule | 2025-03-11 | 9 |
Description |
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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. |
ℹ️ Check |
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Execute the RACF DSMON report for RACSPT if the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) not defined to the STARTED resource class profile and/or ICHRIN03 table entry this is a finding |
✔️ Fix |
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Ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique userid must be assigned for the IBM Integrated Crypto Service Facility (ICSF) started task(s) thru a corresponding STARTED class entry. The following sample set of commands is shown here as a guideline: rdef started CSFSTART.** uacc(none) owner(admin) audit(all(read)) stdata(user(CSFSTART) group(stc)) setr racl(started) ref |