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BMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17454 ZCTMR032 SV-32157r1_rule Medium
Description
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.
STIG Date
z/OS BMC CONTROL-M for RACF STIG 2019-09-26

Details

Check Text ( C-3302r1_chk )
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(ZCTM0032)

Verify that the BMC CONTROL-M started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.
Fix Text (F-18646r1_fix)
The BMC CONTROL-M system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique userid must be assigned for the BMC CONTROL-M started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CONTROLM.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLM) group(stc))

setr racl(started) ref