Check: ZCTDR032
z/OS BMC CONTROL-D for RACF STIG:
ZCTDR032
(in versions v6 r8 through v6 r6)
Title
BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF. (Cat II impact)
Discussion
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.
Check Content
Refer to the following report produced by the RACF Data Collection: - DSMON.RPT(RACSPT) Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZCTD0032) Verify that the BMC CONTROL-D started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.
Fix Text
The BMC CONTROL-D system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique userid must be assigned for the BMC CONTROL-D started task(s) thru a corresponding STARTED class entry. The following sample set of commands is shown here as a guideline: rdef started CONTROLD.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLD) group(stc)) setr racl(started) ref
Additional Identifiers
Rule ID: SV-224395r518688_rule
Vulnerability ID: V-224395
Group Title: SRG-OS-000104
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000764 |
The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users). |
Controls
Number | Title |
---|---|
IA-2 |
Identification And Authentication (Organizational Users) |