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CA 1 Tape Management Resource Class will be defined or active in the ACP.


Overview

Finding ID Version Rule ID IA Controls Severity
V-224457 ZCA1R038 SV-224457r519508_rule Medium
Description
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
z/OS CA 1 Tape Management for RACF Security Technical Implementation Guide 2021-10-04

Details

Check Text ( C-26134r519506_chk )
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-26122r519507_fix)
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)