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OA50685: PCI-DSS RULE 10.2.2 REPORTS USERIDS WITH BOTH UID=0 AND UAUDIT AS NON-COMPLIANT

A fix is available

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APAR status

  • Closed as program error.

Error description

  • PCI-DSS rule 10.2.2 incorrectly reports root userids (UID=0)
    with uaudit set as non-compliant.
    

Local fix

  • n/a
    

Problem summary

  • ****************************************************************
    * USERS AFFECTED: Users of zSecure Audit exploiting the        *
    *                 PCI-DSS compliance rule set 10.2.2.          *
    ****************************************************************
    * PROBLEM DESCRIPTION: The zSecure Audit PCI-DSS compliance    *
    *                      rule set 10.2.2 reports root user IDs   *
    *                      with the UAUDIT attribute as            *
    *                      non-compliant.                          *
    ****************************************************************
    * RECOMMENDATION: Apply the PTF provided.                      *
    ****************************************************************
    The PCI-DSS compliance rule set 10.2.2 (All actions taken by any
    individual with root or administrative privileges must be
    logged) reports root user IDs with the UAUDIT attribute as
    non-compliant.
    

Problem conclusion

  • zSecure Audit has been modified so that the PCI-DSS compliance
    rule set 10.2.2 reports user IDs with the UAUDIT attribute as
    compliant.
    

Temporary fix

Comments

APAR Information

  • APAR number

    OA50685

  • Reported component name

    ZSEC BASE,ADMIN

  • Reported component ID

    5655T0100

  • Reported release

    220

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2016-06-08

  • Closed date

    2016-06-14

  • Last modified date

    2016-07-04

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

    UA81983

Modules/Macros

  •    CKAPCA22
    

Fix information

  • Fixed component name

    ZSEC BASE,ADMIN

  • Fixed component ID

    5655T0100

Applicable component levels

  • R220 PSY UA81983

       UP16/06/15 P F606

Fix is available

  • Select the PTF appropriate for your component level. You will be required to sign in. Distribution on physical media is not available in all countries.

[{"Business Unit":{"code":"BU048","label":"IBM Software"}, "Product":{"code":"SSCE68R","label":"zSecure Admin"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"220","Edition":""}]

Document Information

Modified date:
04 July 2016