MainframeMaster

CICS Security

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Security is a fundamental aspect of CICS operations, ensuring that only authorized users can access resources and perform operations. Understanding CICS security mechanisms is essential for building secure mainframe applications.

What is CICS Security?

CICS security is a comprehensive framework that protects CICS resources, controls user access, and ensures data integrity. It operates at multiple levels to provide defense-in-depth protection for mainframe applications.

Think of CICS security like a multi-layered security system for a high-security building. You need proper identification (authentication), permission to enter specific areas (authorization), and monitoring of all activities (audit logging). Each layer adds protection and helps maintain overall security.

Key Components of CICS Security:

  • Authentication: Verifying user identity through credentials
  • Authorization: Controlling access to specific resources and operations
  • Resource Protection: Securing files, transactions, and programs
  • Audit Logging: Recording security-relevant events for monitoring
  • Data Integrity: Ensuring data remains accurate and unmodified

Authentication Methods

CICS provides multiple authentication methods to verify user identity. The choice of method depends on security requirements, infrastructure, and organizational policies.

1. User ID and Password Authentication:

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WORKING-STORAGE SECTION. 01 USER-ID PIC X(8). 01 PASSWORD PIC X(8). 01 AUTH-STATUS PIC X(1). PROCEDURE DIVISION. AUTHENTICATE-USER. EXEC CICS RECEIVE INTO(USER-ID) LENGTH(8) MAXLENGTH(8) END-EXEC EXEC CICS RECEIVE INTO(PASSWORD) LENGTH(8) MAXLENGTH(8) END-EXEC PERFORM VALIDATE-CREDENTIALS IF AUTH-STATUS = 'Y' PERFORM GRANT-ACCESS ELSE PERFORM DENY-ACCESS END-IF. VALIDATE-CREDENTIALS. IF USER-ID = 'ADMIN' AND PASSWORD = 'SECRET' MOVE 'Y' TO AUTH-STATUS ELSE MOVE 'N' TO AUTH-STATUS END-IF.

This basic example shows user ID and password validation. In production environments, passwords should never be hardcoded and should use proper encryption and secure storage methods.

2. RACF Integration:

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WORKING-STORAGE SECTION. 01 RACF-USER PIC X(8). 01 RACF-PASS PIC X(8). 01 RACF-RETURN PIC S9(8) COMP. PROCEDURE DIVISION. RACF-AUTHENTICATION. EXEC CICS LINK PROGRAM('IKJEFT01') COMMAREA(RACF-USER) RESP(EIBRESP) END-EXEC IF EIBRESP = 0 PERFORM CHECK-RACF-AUTHORITY ELSE PERFORM HANDLE-RACF-ERROR END-IF. CHECK-RACF-AUTHORITY. EXEC CICS LINK PROGRAM('IKJEFT02') COMMAREA(RACF-PASS) RESP(EIBRESP) END-EXEC.

3. External Security Manager (ESM):

CICS can integrate with external security managers like Top Secret, ACF2, or IBM Security Server for centralized security administration and enhanced authentication capabilities.

Resource Protection

Resource protection ensures that users can only access the resources they're authorized to use. This includes transactions, files, programs, and other CICS resources.

Transaction Security:

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WORKING-STORAGE SECTION. 01 TRANSACTION-ID PIC X(4). 01 USER-AUTHORITY PIC X(1). 01 ALLOWED-TRANS PIC X(4) VALUE 'CUST'. PROCEDURE DIVISION. CHECK-TRANSACTION-AUTH. MOVE EIBTRNID TO TRANSACTION-ID IF TRANSACTION-ID = ALLOWED-TRANS PERFORM EXECUTE-TRANSACTION ELSE PERFORM LOG-UNAUTHORIZED-ACCESS PERFORM SEND-ACCESS-DENIED END-IF. LOG-UNAUTHORIZED-ACCESS. EXEC CICS WRITE DATASET('SECURITY') FROM(TRANSACTION-ID) RESP(EIBRESP) END-EXEC.

File Access Control:

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WORKING-STORAGE SECTION. 01 FILE-NAME PIC X(8). 01 ACCESS-TYPE PIC X(1). 01 USER-PERMISSIONS PIC X(10). PROCEDURE DIVISION. CHECK-FILE-ACCESS. MOVE 'CUSTFILE' TO FILE-NAME MOVE 'R' TO ACCESS-TYPE PERFORM VALIDATE-FILE-PERMISSIONS IF USER-PERMISSIONS(1:1) = 'Y' PERFORM READ-FILE ELSE PERFORM DENY-FILE-ACCESS END-IF. VALIDATE-FILE-PERMISSIONS. EXEC CICS READ DATASET('PERMFILE') INTO(USER-PERMISSIONS) RIDFLD(USER-ID) RESP(EIBRESP) END-EXEC.

Program Security:

Programs can implement additional security checks to control access to sensitive operations and data. This includes checking user roles, permissions, and business rules.

Security Implementation in Applications

Implementing security in CICS applications requires careful planning and consistent application of security principles throughout the development lifecycle.

1. Input Validation and Sanitization:

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WORKING-STORAGE SECTION. 01 INPUT-DATA PIC X(80). 01 VALIDATED-DATA PIC X(80). 01 VALIDATION-STATUS PIC X(1). PROCEDURE DIVISION. VALIDATE-INPUT. EXEC CICS RECEIVE INTO(INPUT-DATA) LENGTH(80) MAXLENGTH(80) END-EXEC PERFORM CHECK-FOR-SQL-INJECTION PERFORM CHECK-FOR-XSS-ATTACKS PERFORM VALIDATE-DATA-FORMAT IF VALIDATION-STATUS = 'Y' MOVE INPUT-DATA TO VALIDATED-DATA PERFORM PROCESS-VALID-DATA ELSE PERFORM SEND-VALIDATION-ERROR END-IF. CHECK-FOR-SQL-INJECTION. IF INPUT-DATA CONTAINS ';' OR '--' OR '/*' MOVE 'N' TO VALIDATION-STATUS END-IF.

2. Session Management:

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WORKING-STORAGE SECTION. 01 SESSION-ID PIC X(16). 01 SESSION-TIME PIC S9(8) COMP. 01 MAX-SESSION-TIME PIC S9(8) COMP VALUE 3600. PROCEDURE DIVISION. MANAGE-SESSION. PERFORM GENERATE-SESSION-ID PERFORM SET-SESSION-TIMEOUT DO WHILE SESSION-ACTIVE PERFORM CHECK-SESSION-VALIDITY IF SESSION-EXPIRED PERFORM TERMINATE-SESSION END-IF PERFORM PROCESS-USER-REQUEST END-DO. CHECK-SESSION-VALIDITY. IF FUNCTION CURRENT-DATE > SESSION-TIME + MAX-SESSION-TIME MOVE 'Y' TO SESSION-EXPIRED END-IF.

3. Audit Logging:

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WORKING-STORAGE SECTION. 01 AUDIT-RECORD. 05 AUDIT-TIME PIC X(8). 05 AUDIT-USER PIC X(8). 05 AUDIT-ACTION PIC X(16). 05 AUDIT-RESOURCE PIC X(8). 05 AUDIT-STATUS PIC X(1). PROCEDURE DIVUCTION. LOG-SECURITY-EVENT. MOVE FUNCTION CURRENT-DATE TO AUDIT-TIME MOVE EIBUSERID TO AUDIT-USER MOVE 'FILE_ACCESS' TO AUDIT-ACTION MOVE FILE-NAME TO AUDIT-RESOURCE MOVE 'S' TO AUDIT-STATUS EXEC CICS WRITE DATASET('AUDITLOG') FROM(AUDIT-RECORD) RESP(EIBRESP) END-EXEC.

Security Best Practices

Following established security best practices helps ensure that CICS applications remain secure and resistant to various types of attacks and security breaches.

Security Best Practices:

Implement Least Privilege Access

Users should only have access to the minimum resources necessary for their job functions.

Regular Security Audits

Conduct periodic security reviews to identify and address potential vulnerabilities.

Input Validation

Always validate and sanitize user input to prevent injection attacks and data corruption.

Secure Communication

Use encrypted communication channels and secure protocols for sensitive data transmission.

Common Security Vulnerabilities to Avoid:

VulnerabilityRiskPrevention
SQL InjectionData theft, corruptionInput validation, prepared statements
Cross-Site ScriptingSession hijacking, data theftOutput encoding, input sanitization
Buffer OverflowSystem compromise, crashesBounds checking, safe functions
Privilege EscalationUnauthorized accessLeast privilege, access controls

Quick Quiz

Question 1: What is the principle of least privilege?

Question 2: What is input validation used to prevent?

Question 3: What is the purpose of audit logging?