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-224403	ZCTMR032	SV-224403r518763_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 Security Technical Implementation Guide	2022-10-07

Details

Check Text ( C-26080r518761_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-26068r518762_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