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BMC CONTROL-O 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 | ZCTOT032 | SV-32176r1_rule | ECCD-1 ECCD-2 | 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-O for TSS STIG | 2015-06-22 |
Details
| Check Text ( C-3273r1_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(ZCTO0032) Verify that the BMC CONTROL-O started task(s) is (are) defined in the TSS STC record. |
| Fix Text (F-226r1_fix) |
|---|
| The BMC CONTROL-O 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-O 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(CONTOLO) ACID(CONTROLO) |