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BMC IOA 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 | ZIOAT032 | SV-32178r1_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 IOA for TSS STIG | 2018-09-20 |
Details
| Check Text ( C-3608r1_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(ZIOA0032) Verify that the BMC IOA started task(s) is (are) defined in the TSS STC record. |
| Fix Text (F-405r1_fix) |
|---|
| The BMC IOA 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 IOA 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(IOAGATE) ACID(IOAGATE) |