There are LOGONIDs associated with started tasks that have the MUSASS attribute and the requirement to submit jobs on behalf of its users but do not have the JOBFROM attribute as required.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-163	ACF0620	SV-163r2_rule	DCCS-1 DCCS-2	Medium

Description
Individual accountability will be lost when submitting a job.

STIG	Date
z/OS ACF2 STIG	2018-10-04

Details

Check Text ( C-252r1_chk )
a) Refer to the following reports produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTMUASS) - ACF2CMDS.RPT(ATTSTC) Automated Analysis Refer to the following report produced by the ACF2 Data Collection Checklist: - PDI(ACF0620) b) Identify all started task logonids that have the MUSASS attribute and the requirement to submit jobs on behalf of its users. c) If every started task logonid that has the MUSASS attribute and the requirement to submit jobs on behalf of its users also has the JOBFROM attribute, there is NO FINDING. d) If any started task logonid that has the MUSASS attribute and the requirement to submit jobs on behalf of its users does not have the JOBFROM attribute, this is a FINDING.

Check Text ( C-252r1_chk )

a) Refer to the following reports produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(ATTMUASS)
- ACF2CMDS.RPT(ATTSTC)

Automated Analysis
Refer to the following report produced by the ACF2 Data Collection Checklist:

- PDI(ACF0620)

b) Identify all started task logonids that have the MUSASS attribute and the requirement to submit jobs on behalf of its users.

c) If every started task logonid that has the MUSASS attribute and the requirement to submit jobs on behalf of its users also has the JOBFROM attribute, there is NO FINDING.

d) If any started task logonid that has the MUSASS attribute and the requirement to submit jobs on behalf of its users does not have the JOBFROM attribute, this is a FINDING.

Fix Text (F-27339r1_fix)
The IAO will ensure that if the Multi User Single Address Space System (MUSASS) has the requirement to submit jobs on behalf of its users, the STC logonid has the JOBFROM attribute specified. If the Multi User Single Address Space System (MUSASS) has the requirement to submit jobs on behalf of its users, the STC logonid will also have the following attribute: JOBFROM Example: SET LID CHANGE logonid STC JOBFROM

Fix Text (F-27339r1_fix)

The IAO will ensure that if the Multi User Single Address Space System (MUSASS) has the requirement to submit jobs on behalf of its users, the STC logonid has the JOBFROM attribute specified.

If the Multi User Single Address Space System (MUSASS) has the requirement to submit jobs on behalf of its users, the STC logonid will also have the following attribute:

JOBFROM

Example:

SET LID
CHANGE logonid STC JOBFROM