Check: ZCA1R032
z/OS CA 1 Tape Management for RACF STIG:
ZCA1R032
(in versions v6 r9 through v6 r6)
Title
CA 1 Tape Management Started task will 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(ZCA10032) If the CA 1 Tape Management started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.
Fix Text
The IAO working with the systems programmer will ensure the CA 1 Tape Management Started Task(s) is properly identified and/or defined to the System ACP. A unique userid must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STARTED class entry. The following commands are provided as a sample for defining Started Task(s): rdef started TMSINIT.** uacc(none) owner(admin) audit(all(read)) – stdata(user(TMSINIT) group(stc)) rdef started CTS.** uacc(none) owner(admin) audit(all(read)) – stdata(user(CTS) group(stc)) setr racl(started) ref
Additional Identifiers
Rule ID: SV-224456r519505_rule
Vulnerability ID: V-224456
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) |