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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) |