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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 2019-12-12

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.
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