CA MIM Resource Sharing STC datasets will be properly protected.

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
medium	V-224276	SRG-OS-000259	ZMIMA001	SV-224276r1141573_rule	2025-09-27	7

Description
CA MIM Resource Sharing STC datasets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these datasets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.omising the operating system or sensitive data.

ℹ️ Check
Refer to the following report produced by the dataset and Resource Data Collection: - SENSITVE.RPT(MIMSTC). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZMIM0001). Verify that the accesses to the CA MIM Resource Sharing STC datasets are properly restricted. If the following guidance is true, this is not a finding. The ACF2 dataset access authorizations restrict READ access to auditors and authorized users. The ACF2 dataset access authorizations restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset access authorizations restrict WRITE and/or greater access to the CA MIM Resource Sharing's STC(s) and/or batch user(s).

ℹ️ Check

Refer to the following report produced by the dataset and Resource Data Collection: - SENSITVE.RPT(MIMSTC). Automated Analysis Refer to the following report produced by the dataset and Resource Data Collection: - PDI(ZMIM0001). Verify that the accesses to the CA MIM Resource Sharing STC datasets are properly restricted. If the following guidance is true, this is not a finding. The ACF2 dataset access authorizations restrict READ access to auditors and authorized users. The ACF2 dataset access authorizations restrict WRITE and/or greater access to systems programming personnel. The ACF2 dataset access authorizations restrict WRITE and/or greater access to the CA MIM Resource Sharing's STC(s) and/or batch user(s).

✔️ Fix
The ISSO will ensure that WRITE and/or greater access to CA MIM Resource Sharing STC datasets is limited to systems programmers and/or CA MIM Resource Sharing's STC(s) and/or batch user(s) only. READ access can be given to auditors and authorized users. The installing systems programmer will identify and document the product datasets, categorize them according to who will have WRITE and/or greater access, and if required, ensure that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific datasets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. (Note: The datasets and/or dataset prefixes identified below are examples of a possible installation. The actual datasets and/or prefixes are determined when the product is installed on a system through the product's installation guide and can be site specific.) Datasets to be protected will be: SYS3.MIMGR (Datasets that are altered by the product's STCs can be more specific.) The following commands are provided as a sample for implementing dataset controls: $KEY(SYS3) MIMGR.- UID(<syspaudt>) R(A) W(A) A(A) E(A) MIMGR.- UID(<tstcaudt>) R(A) W(A) A(A) E(A) MIMGR.- UID(CA MIM STCs) R(A) W(A) A(A) E(A) MIMGR.- UID(<audtaudt>) R(A) E(A) MIMGR.- UID(authorized users) R(A) E(A)

✔️ Fix

The ISSO will ensure that WRITE and/or greater access to CA MIM Resource Sharing STC datasets is limited to systems programmers and/or CA MIM Resource Sharing's STC(s) and/or batch user(s) only. READ access can be given to auditors and authorized users. The installing systems programmer will identify and document the product datasets, categorize them according to who will have WRITE and/or greater access, and if required, ensure that all WRITE and/or greater access is logged. The installing systems programmer will identify if any additional groups have WRITE and/or greater access for specific datasets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system. (Note: The datasets and/or dataset prefixes identified below are examples of a possible installation. The actual datasets and/or prefixes are determined when the product is installed on a system through the product's installation guide and can be site specific.) Datasets to be protected will be: SYS3.MIMGR (Datasets that are altered by the product's STCs can be more specific.) The following commands are provided as a sample for implementing dataset controls: $KEY(SYS3) MIMGR.- UID(<syspaudt>) R(A) W(A) A(A) E(A) MIMGR.- UID(<tstcaudt>) R(A) W(A) A(A) E(A) MIMGR.- UID(CA MIM STCs) R(A) W(A) A(A) E(A) MIMGR.- UID(<audtaudt>) R(A) E(A) MIMGR.- UID(authorized users) R(A) E(A)