BMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17454	ZCTMT032	SV-32158r1_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 TSS STIG	2019-09-26

Details

Check Text ( C-20551r1_chk )
Refer to the following report produced by the TSS Data Collection: - TSSCMDS.RPT(#STC) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(ZCTM0032) Verify that the BMC CONTROL-M started task(s) is (are) defined in the TSS STC record.

Fix Text (F-3241r1_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 ACID must be assigned for the BMC CONTROL-M started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(CONTOLM) ACID(CONTROLM)