Finding ID | Version | Rule ID | IA Controls | Severity |
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V-18011 | ZCA1R038 | SV-40668r3_rule | Medium |
Description |
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Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data. |
STIG | Date |
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z/OS CA 1 Tape Management for RACF STIG | 2019-03-26 |
Check Text ( C-32187r4_chk ) |
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Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) - DSMON.RPT(RACCDT) - Alternate list of active resource classes Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZCA10038) If the CA 1 Tape Management resource class(es) is (are) active, this is not a finding. |
Fix Text (F-234r2_fix) |
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Ensure that the following CA 1 Tape Management Resource Class(es) is (are) active. CA@CMD CA@APE Use the following commands as an example: SETROPTS CLASSACT(CA@CMD,CA@APE) |