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An enhancement is required to report the externalized SAF name for STIG Report ZJES0032

See this idea on ideas.ibm.com

zSecure Audit Report ZJES0032, reports a non-compliant state for the Profile HSAP.OJT.OFF1.JT in class Writer. However we have a profile created for this case HASP.OJT.OFF*.JT. Even that is present we get that non-compliant state in Report ZJES0032.

The only matching profiles available in class WRITER are:

jesname.LOCAL.devicename

jesname.RJE.devicename

jesname.NJE.nodename

None of the above would match the reported profile.the reported resource names should match to the actual SAF resource names relevant to the rule finding.

According the JES2 documentation and the stated profile in the rule it is not clear why the available Profile HASP.OJT.OFF*.JT is not considered as protection. ZJES0032 does not really represent what is available

The resource names reported are actually internal JES2 names, in the JESdev "class".

For the non-compliant finding for JESdev resource HASP.OJT.OFF1.JT, the profile needed for HASP.OJT.OFF1.JT would need to protect SAF resource name HASP.LOCAL.OFF1.JT. Creating the generic profile does resolve the observation

An enhancement is needed to adjust this appearance/behaviour. Currently newlist type=compliance does not always contains the actual SAF Class and SAF resource name. In this case of JES related resources, it contains the internal JES resource, not the externalised SAF name.

Idea priority Medium
  • Guest
    Reply
    |
    Nov 13, 2023

    Hi Hans
    Glad to read it is delivered with 3.1.0!

  • Admin
    HANS SCHOONE
    Reply
    |
    Nov 13, 2023

    Delivered in zSecure 3.1.0

  • Guest
    Reply
    |
    Dec 17, 2021

    Note that you can now (Rel 250) see the mapping between JES internal name and the SAF resource name via RE.J.D . Select a specific device name and the SAF class (JESINPUT, WRITER) and SAF resource name will show in the detail panel