CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224456	ZCA1R032	SV-224456r519505_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 CA 1 Tape Management for RACF Security Technical Implementation Guide	2021-10-04

Details

Check Text ( C-26133r519503_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(ZCA10032) If the CA 1 Tape Management started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Fix Text (F-26121r519504_fix)

The IAO working with the systems programmer will ensure the CA 1 Tape Management Started Task(s) is properly identified and/or defined to the System ACP. A unique userid must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STARTED class entry. The following commands are provided as a sample for defining Started Task(s): rdef started TMSINIT.** uacc(none) owner(admin) audit(all(read)) – stdata(user(TMSINIT) group(stc)) rdef started CTS.** uacc(none) owner(admin) audit(all(read)) – stdata(user(CTS) group(stc)) setr racl(started) ref