OA58747: RACF STIG CONTROLS RACF0310 AND RACF0320 DO NOT EXEMPT THE CFIELD AND IDIDMAP CLASSES

Obtain the fix for this APAR.

APAR status

• Closed as program error.

Error description

• RACF STIG controls RACF0310 and RACF0320 do not exempt the
  CFIELD and IDIDMAP classes.
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * USERS AFFECTED: Users of zSecure Audit compliance testing    *
  *                 framework exploiting STIG compliance rules   *
  *                 RACF0310 and RACF0320.                       *
  ****************************************************************
  * PROBLEM DESCRIPTION: The zSecure Audit STIG compliance rules *
  *                      RACF0310 and RACF0320 produces false    *
  *                      non-compliant results for the CFIELD    *
  *                      and IDIDMAP classes.                    *
  ****************************************************************
  * RECOMMENDATION: Apply the PTF provided.                      *
  ****************************************************************
  The results that the STIG compliance rules RACF0310 (The GENCMD
  SETROPTS value should be enabled for ACTIVE classes) and
  RACF0320 (The GENERIC SETROPTS value should be enabled for
  ACTIVE classes) generate do not exempt the CFIELD and IDIDMAP
  classes so causing that compliance reports potentially include
  inaccurate  non-compliant results for these classes.
  

Problem conclusion

• zSecure Audit has been modified so that the STIG rules RACF0310
  and RACF0320 exempts the CFIELD and IDIDMAP classes.
  

Temporary fix

Comments

APAR Information

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

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

  UJ01540 UJ01541

Modules/Macros

• CKAGR310 CKAGR320
  

Fix information

• Fixed component name

  ZSEC BASE,ADMIN

• Fixed component ID

  5655T0100

Applicable component levels

• R231 PSY UJ01540

     UP19/12/10 P F912

• R240 PSY UJ01541

     UP19/12/10 P F912

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.