V6R7 changes
z/OS ICSF for ACF2 STIG V6R7 (2021-10-27) replaced V6R6 (2021-04-23): 1 check updated. It has 4 checks, against 4 in V6R6.
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- 0 added
- 0 removed
- 1 updated
Updated fields: Check text 1Fix text 1
Updated in V6R7 (1)
V-224323CAT IIIBM Integrated Crypto Service Facility (ICSF) Configuration parameters must be correctly specified.Check text, Fix text
Check text
Refer to the CSFPRMxx member in the logical PARMLIB concatenation.
If the configuration parameters are specified as follows, this is not a finding.
REASONCODES(ICSF)
COMPAT(NO)
SSM(YESNO)
SSM can be dynamically set by defining the CSF.SSM.ENABLE SAF profile within the XFACILIT resource
Class. If this profile is not limited to authorized personnel this is a finding.
CHECKAUTH(YES)
FIPSMODE(YES,FAIL(YES))
AUDITKEYLIFECKDS (TOKEN(YES),LABEL(YES)).
AUDITKEYLIFEPKDS (TOKEN(YES),LABEL(YES)).
AUDITKEYLIFETKDS (TOKENOBJ(YES),SESSIONOBJ(YES)).
AUDITKEYUSGCKDS (TOKEN(YES),LABEL(YES),INTERVAL(n)).
AUDITKEYUSGPKDS (TOKEN(YES),LABEL(YES),INTERVAL(n)).
AUDITPKCS11USG (TOKENOBJ(YES),SESSIONOBJ(YES),NOKEY(YES),INTERVAL(n)).
DEFAULTWRAP should- notThis parameter can be determined by the site. ENHANCED wrapping specifies the new X9.24 compliant CBC wrapping is used.
If DEFAULTWRAP is not specified, the default wrapping method will be ORIGINAL for both internal and external tokens. Starting with ICSF FMID HCR77C0, the value for this option can be updated without restarting ICSF by using either the SETICSF command or the ICSF Multi-Purpose service. If this access is not restricted to appropriate personnel, this is a finding.
Note: Other options may be site -defined.
Fix text
Evaluate the impact associated with implementation of the control options. Develop a plan of action to implement the control options for CSFPRMxx as specified below:
REASONCODES(ICSF)
COMPAT(NO)
SSM(YESNO)
SSM can be dynamically set by defining the CSF.SSM.ENABLE SAF profile within the XFACILIT resource class. This profile must limited to authorized personnel.
CHECKAUTH(YES)
FIPSMODE(YES,FAIL(YES))
AUDITKEYLIFECKDS (TOKEN(YES),LABEL(YES)).
AUDITKEYLIFEPKDS (TOKEN(YES),LABEL(YES)).
AUDITKEYLIFETKDS (TOKENOBJ(YES),SESSIONOBJ(YES)).
AUDITKEYUSGCKDS (TOKEN(YES),LABEL(YES),INTERVAL(n)).
AUDITKEYUSGPKDS (TOKEN(YES),LABEL(YES),INTERVAL(n)).
AUDITPKCS11USG (TOKENOBJ(YES),SESSIONOBJ(YES),NOKEY(YES),INTERVAL(n)).
DEFAULTWRAP should- notThis parameter can be determined by the site. ENHANCED wrapping specifies the new X9.24 compliant CBC wrapping is used.
If DEFAULTWRAP is not specified, the default wrapping method will be ORIGINAL for both internal and external tokens. Starting with ICSF FMID HCR77C0, the value for this option can be updated without restarting ICSF by using either the SETICSF command or the ICSF Multi-Purpose service. This access must be restricted to appropriate personnel.
Note: Other options may be site -defined.
How these changes are found
Checks are matched across the two releases by V-number. A check counts as updated when DISA gave it a new rule revision (the r number in its SV-…_rule id) and its title, severity, check text, fix text, discussion, CCIs or other fields changed — the same comparison STIG Compare makes. Added checks are new V-numbers; removed checks are V-numbers V6R7 no longer has.
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