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OA69139: ZSECURE AUDIT SUPPORT FOR: Z/OS RACF STIG V9R7 AND Z/OS TSS STIG V9R7.

A fix is available

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APAR status

  • Closed as new function.

Error description

  • zSecure Audit support for: z/OS RACF STIG V9R7 and z/OS TSS STIG
    V9R7.
    

Local fix

Problem summary

  • ****************************************************************
    * USERS AFFECTED: Users of zSecure Compliance Testing          *
    *                 Framework.                                   *
    ****************************************************************
    * PROBLEM DESCRIPTION: Update to support CIS IBM CICS          *
    *                      Transaction Server Benchmark 1.1.0.     *
    *                      This standard is available only if your *
    *                      organization has a license for zSecure  *
    *                      Compliance or Z Security and Compliance *
    *                      Center.                                 *
    *                                                              *
    *                      Support for the following controls is   *
    *                      added:                                  *
    *                                                              *
    *                       o CIS-CICS-1.1.1 Ensure that RACF      *
    *                                        changes are accepted  *
    *                                        immediately           *
    *                       o CIS-CICS-1.2.1 Ensure that only      *
    *                                        authorized users can  *
    *                                        run transactions      *
    *                       o CIS-CICS-1.2.2 Ensure that only      *
    *                                        authorized users can  *
    *                                        access resources      *
    *                       o CIS-CICS-1.3.1 Ensure that SIT       *
    *                                        parameter SEC=YES is  *
    *                                       set in all regions     *
    *                       o CIS-CICS-1.4.1 Ensure that only      *
    *                                        authorized users can  *
    *                                        issue SPI commands    *
    *                       o CIS-CICS-1.4.2 Ensure that a user    *
    *                                        requires              *
    *                                        authorization to      *
    *                                        start work under a    *
    *                                        different userid      *
    *                       o CIS-CICS-2.1.1 Ensure that passwords *
    *                                        are redacted in line  *
    *                                        traces                *
    *                       o CIS-CICS-3.1.1 Ensure that no        *
    *                                        unencrypted IP        *
    *                                        connections use       *
    *                                        BASICAUTH             *
    *                                                              *
    *                      Update to support z/OS STIG:            *
    *                                                              *
    *                       o IBM z/OS RACF Version 9, Release: 07 *
    *                       o IBM z/OS TSS  Version 9, Release: 07 *
    *                                                              *
    *                      Update to support the following z/OS    *
    *                      Products STIG for RACF:                 *
    *                                                              *
    *                       o z/OS BMC CONTROL-D STIG for RACF     *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-M/Restart for RACF  *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-M STIG for RACF     *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-O STIG for RACF     *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC Integrated Operations       *
    *                         Architecture (IOA) STIG for RACF     *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC MainView Systems Management *
    *                         STIG for RACF Version 7, Release: 02 *
    *                       o z/OS CA Auditor STIG for RACF        *
    *                         Version 7, Release: 02               *
    *                       o z/OS CA Common Services STIG for     *
    *                         RACF Version 7, Release: 02          *
    *                       o z/OS CA Management Information       *
    *                         Control System (MICS) Resource       *
    *                         Management STIG for RACF Version 7,  *
    *                         Release: 02                          *
    *                       o z/OS CA Multi-image Manager (MIM)    *
    *                         Resource Sharing STIG for RACF       *
    *                         Version 7, Release: 02               *
    *                       o z/OS CA Roscoe Interactive           *
    *                         Environment STIG for RACF Version 7, *
    *                         Release: 02                          *
    *                       o z/OS CA Vtape Virtual Tape System    *
    *                         STIG for RACF Version 7, Release: 02 *
    *                       o z/OS CA 1 Tape Management STIG for   *
    *                         RACF Version 7, Release: 02          *
    *                       o z/OS Catalog Solutions STIG for RACF *
    *                         Version 7, Release: 02               *
    *                       o z/OS Compuware Abend-AID STIG for    *
    *                         RACF Version 7, Release: 02          *
    *                       o z/OS Fast Dump Restore (FDR) STIG    *
    *                         for RACF Version 7, Release: 02      *
    *                       o z/OS Front End Processor (FEP) STIG  *
    *                         for RACF Version 7, Release: 02      *
    *                       o z/OS IBM CL/SuperSession STIG for    *
    *                         RACF Version 7, Release: 02          *
    *                       o z/OS IBM Customer Information        *
    *                         Control System (CICS) Transaction    *
    *                         Server STIG for RACF Version 7,      *
    *                         Release: 02                          *
    *                       o z/OS IBM Hardware Configuration      *
    *                         Definition (HCD) STIG for RACF       *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM MQ STIG for RACF Version 7, *
    *                         Release: 03                          *
    *                       o z/OS IBM System Display and Search   *
    *                         Facility (SDSF) STIG for RACF        *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM Tivoli® Asset Discovery     *
    *                         (TADz) STIG for RACF Version 7,      *
    *                         Release: 02                          *
    *                       o z/OS IBM Transparent Data Migration  *
    *                         Facility (TDMF) STIG for RACF        *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM WebSphere® Application      *
    *                         Server (WAS) STIG for RACF           *
    *                         Version 7, Release: 02               *
    *                       o z/OS Quest NC-Pass STIG for RACF     *
    *                         Version 7, Release: 02               *
    *                       o IBM Z® NetView for RACF Version 7,   *
    *                         Release: 02                          *
    *                       o z/OS SRRAUDIT STIG for RACF          *
    *                         Version 7, Release: 02               *
    *                       o z/OS Vanguard Security Solutions     *
    *                         (VSS) STIG for RACF Version 7,       *
    *                         Release: 02                          *
    *                                                              *
    *                      Update to support the following z/OS    *
    *                      Products STIG for Top Secret (TSS):     *
    *                                                              *
    *                       o z/OS BMC CONTROL-D STIG for TSS      *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-M/Restart for TSS   *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-M STIG for TSS      *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC CONTROL-O STIG for TSS      *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC Integrated Operations       *
    *                         Architecture (IOA) STIG for TSS      *
    *                         Version 7, Release: 02               *
    *                       o z/OS BMC MainView Systems Management *
    *                         TSS for ACF2 Version 7, Release: 02  *
    *                       o z/OS CA Auditor STIG for TSS         *
    *                         Version 7, Release: 02               *
    *                       o z/OS CA Common Services STIG for     *
    *                         TSS Version 7, Release: 02           *
    *                       o z/OS CA Management Information       *
    *                         Control System (MICS) Resource       *
    *                         Management STIG for TSS Version 7,   *
    *                         Release: 02                          *
    *                       o z/OS CA Multi-image Manager (MIM)    *
    *                         Resource Sharing STIG for TSS        *
    *                         Version 7, Release: 02               *
    *                       o z/OS CA Roscoe Interactive           *
    *                         Environment STIG for TSS Version 7,  *
    *                         Release: 02                          *
    *                       o z/OS CA Vtape Virtual Tape System    *
    *                         STIG for TSS Version 7, Release: 02  *
    *                       o z/OS CA 1 Tape Management STIG for   *
    *                         TSS Version 7, Release: 02           *
    *                       o z/OS Catalog Solutions STIG for TSS  *
    *                         Version 7, Release: 02               *
    *                       o z/OS Compuware Abend-AID STIG for    *
    *                         TSS Version 7, Release: 02           *
    *                       o z/OS Fast Dump Restore (FDR) STIG    *
    *                         for TSS Version 7, Release: 02       *
    *                       o z/OS Front End Processor (FEP) STIG  *
    *                         for TSS Version 7, Release: 02       *
    *                       o z/OS IBM CL/SuperSession STIG for    *
    *                         TSS Version 7, Release: 02           *
    *                       o z/OS IBM Customer Information        *
    *                         Control System (CICS) Transaction    *
    *                         Server STIG for TSS Version 7,       *
    *                         Release: 02                          *
    *                       o z/OS IBM Hardware Configuration      *
    *                         Definition (HCD) STIG for TSS        *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM MQ STIG for TSS Version 7,  *
    *                         Release: 02                          *
    *                       o z/OS IBM System Display and Search   *
    *                         Facility (SDSF) STIG for TSS         *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM Tivoli® Asset Discovery     *
    *                         (TADz) STIG for TSS Version 7,       *
    *                         Release: 02                          *
    *                       o z/OS IBM Transparent Data Migration  *
    *                         Facility (TDMF) STIG for TSS         *
    *                         Version 7, Release: 02               *
    *                       o z/OS IBM WebSphere® Application      *
    *                         Server (WAS) STIG for TSS Version 7, *
    *                         Release: 02                          *
    *                       o z/OS Quest NC-Pass STIG for TSS      *
    *                         Version 7, Release: 02               *
    *                       o IBM Z® NetView for TSS Version 7,    *
    *                         Release: 02                          *
    *                       o z/OS SRRAUDIT STIG for TSS           *
    *                         Version 7, Release: 02               *
    ****************************************************************
    * RECOMMENDATION: Apply the PTF provided.                      *
    ****************************************************************
    The fix for this APAR provides support for:
    
     CIS IBM CICS Transaction Server Benchmark 1.1.0. This standard
     is available only if your organization has a license for
     zSecure Compliance or Z Security and Compliance Center.
    
    The fix for this APAR provides support for z/OS STIG:
    
     o IBM z/OS RACF Version 9, Release: 07
     o IBM z/OS TSS Version 9, Release: 07
    
    The fix for this APAR provides support for the following z/OS
    Products STIG for RACF:
    
     o z/OS BMC CONTROL-D STIG for RACF Version 7, Release: 02
     o z/OS BMC CONTROL-M/Restart for RACF Version 7, Release: 02
     o z/OS BMC CONTROL-M STIG for RACF Version 7, Release: 02
     o z/OS BMC CONTROL-O STIG for RACF Version 7, Release: 02
     o z/OS BMC Integrated Operations Architecture (IOA) STIG for
       RACF Version 7, Release: 02
     o z/OS BMC MainView Systems Management STIG for RACF Version 7,
       Release: 02
     o z/OS CA Auditor STIG for RACF Version 7, Release: 02
     o z/OS CA Common Services STIG for RACF Version 7, Release: 02
     o z/OS CA Management Information Control System (MICS) Resource
       Management STIG for RACF Version 7, Release: 02
     o z/OS CA Multi-image Manager (MIM) Resource Sharing STIG for
       RACF Version 7, Release: 02
     o z/OS CA Roscoe Interactive Environment STIG for RACF
       Version 7, Release: 02
     o z/OS CA Vtape Virtual Tape System STIG for RACF Version 7,
       Release: 02
     o z/OS CA 1 Tape Management STIG for RACF Version 7,
       Release: 02
     o z/OS Catalog Solutions STIG for RACF Version 7, Release: 02
     o z/OS Compuware Abend-AID STIG for RACF Version 7, Release: 02
     o z/OS Fast Dump Restore (FDR) STIG for RACF Version 7,
       Release: 02
     o z/OS Front End Processor (FEP) STIG for RACF Version 7,
       Release: 02
     o z/OS IBM CL/SuperSession STIG for RACF Version 7, Release: 02
     o z/OS IBM Customer Information Control System (CICS)
       Transaction Server STIG for RACF Version 7, Release: 02
     o z/OS IBM Hardware Configuration Definition (HCD) STIG for
       RACF Version 7, Release: 02
     o z/OS IBM MQ STIG for RACF Version 7, Release: 03
     o z/OS IBM System Display and Search Facility (SDSF) STIG for
       RACF Version 7, Release: 02
     o z/OS IBM Tivoli® Asset Discovery (TADz) STIG for RACF
       Version 7, Release: 02
     o z/OS IBM Transparent Data Migration Facility (TDMF) STIG for
       RACF Version 7, Release: 02
     o z/OS IBM WebSphere® Application Server (WAS) STIG for RACF
       Version 7, Release: 02
     o z/OS Quest NC-Pass STIG for RACF Version 7, Release: 02
     o IBM Z® NetView for RACF Version 7, Release: 02
     o z/OS SRRAUDIT STIG for RACF Version 7, Release: 02
     o z/OS Vanguard Security Solutions (VSS) STIG for RACF
       Version 7, Release: 02
    
    The fix for this APAR provides support for the following z/OS
    Products STIG for Top Secret (TSS):
    
     o z/OS BMC CONTROL-D STIG for TSS Version 7, Release: 02
     o z/OS BMC CONTROL-M/Restart for TSS Version 7, Release: 02
     o z/OS BMC CONTROL-M STIG for TSS Version 7, Release: 02
     o z/OS BMC CONTROL-O STIG for TSS Version 7, Release: 02
     o z/OS BMC Integrated Operations Architecture (IOA) STIG for
       TSS Version 7, Release: 02
     o z/OS BMC MainView Systems Management TSS for ACF2 Version 7,
       Release: 02
     o z/OS CA Auditor STIG for TSS Version 7, Release: 02
     o z/OS CA Common Services STIG for TSS Version 7, Release: 02
     o z/OS CA Management Information Control System (MICS) Resource
       Management STIG for TSS Version 7, Release: 02
     o z/OS CA Multi-image Manager (MIM) Resource Sharing STIG for
       TSS Version 7, Release: 02
     o z/OS CA Roscoe Interactive Environment STIG for TSS
       Version 7, Release: 02
     o z/OS CA Vtape Virtual Tape System STIG for TSS Version 7,
       Release: 02
     o z/OS CA 1 Tape Management STIG for TSS Version 7, Release: 02
     o z/OS Catalog Solutions STIG for TSS Version 7, Release: 02
     o z/OS Compuware Abend-AID STIG for TSS Version 7, Release: 02
     o z/OS Fast Dump Restore (FDR) STIG for TSS Version 7,
       Release: 02
     o z/OS Front End Processor (FEP) STIG for TSS Version 7,
       Release: 02
     o z/OS IBM CL/SuperSession STIG for TSS Version 7, Release: 02
     o z/OS IBM Customer Information Control System (CICS)
       Transaction Server STIG for TSS Version 7, Release: 02
     o z/OS IBM Hardware Configuration Definition (HCD) STIG for
       TSS Version 7, Release: 02
     o z/OS IBM MQ STIG for TSS Version 7, Release: 02
     o z/OS IBM System Display and Search Facility (SDSF) STIG for
       TSS Version 7, Release: 02
     o z/OS IBM Tivoli® Asset Discovery (TADz) STIG for TSS
       Version 7, Release: 02
     o z/OS IBM Transparent Data Migration Facility (TDMF) STIG for
       TSS Version 7, Release: 02
     o z/OS IBM WebSphere® Application Server (WAS) STIG for TSS
       Version 7, Release: 02
     o z/OS Quest NC-Pass STIG for TSS Version 7, Release: 02
     o IBM Z® NetView for TSS Version 7, Release: 02
     o z/OS SRRAUDIT STIG for TSS Version 7, Release: 02
    

Problem conclusion

Temporary fix

Comments

APAR Information

  • APAR number

    OA69139

  • Reported component name

    Z SEC AND COMP

  • Reported component ID

    5655CC100

  • Reported release

    320

  • Status

    CLOSED UR1

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    YesSpecatt / New Function / Xsystem

  • Submitted date

    2026-02-26

  • Closed date

    2026-03-26

  • Last modified date

    2026-04-02

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

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

    UJ99298

Modules/Macros

  • CKC@STD  CKCHC111 CKCHC121 CKCHC122 CKCHC131 CKCHC141 CKCHC142
    CKCHC211 CKCHC311
    

Fix information

  • Fixed component name

    Z SEC AND COMP

  • Fixed component ID

    5655CC100

Applicable component levels

  • R320 PSY UJ99298

       UP26/03/28 P F603  

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":"SSO5Y9T","label":"IBM Z Security and Compliance Center"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"320","Line of Business":{"code":"LOB70","label":"Z TPS"}}]

Document Information

Modified date:
02 April 2026