Check: ZMIMA030
z/OS CA MIM for ACF2 STIG:
ZMIMA030
(in versions v6 r4 through v6 r3)
Title
CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP. (Cat II impact)
Discussion
CA MIM Resource Sharing requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.
Check Content
Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTSTC) Verify that the logonid(s) for the CA MIM Resource Sharing started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. STC NO-SMC
Fix Text
The IAO working with the systems programmer will ensure the CA MIM Resource Sharing Started Task(s) is properly identified and/or defined to the System ACP. If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes. Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified. The following commands are provided as a sample for defining Started Task(s): SET LID insert MIMGR stc no-smc name('STC, CA MIM')
Additional Identifiers
Rule ID: SV-224278r519628_rule
Vulnerability ID: V-224278
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) |