Check: ZAIDR030
z/OS Compuware Abend-AID for RACF STIG:
ZAIDR030
(in version v6 r7)
Title
Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP. (Cat II impact)
Discussion
Compuware Abend-AID 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 RACF Data Collection: - RACFCMDS.RPT(LISTUSER) Verify that the userid(s) for the Compuware Abend-AID started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. PROTECTED
Fix Text
The ISSO working with the systems programmer will ensure the Compuware Abend-AID 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): au AAVIEWER name('STC, Compuware Abend-AID Viewer') owner(stc) dfltgrp(stc) nopass - data('Abend-AID Viewer') au BDCAS name('STC, Compuware Abend-AID') owner(stc) dfltgrp(stc) nopass - data('Abend-AID') au TDCAS name('STC, Compuware Abend-AID for CICS') owner(stc) dfltgrp(stc) nopass - data('Abend-AID')
Additional Identifiers
Rule ID: SV-224476r868292_rule
Vulnerability ID: V-224476
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) |