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CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-17454 | ZCA1T032 | SV-40083r1_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 TSS STIG | 2019-03-26 |
Details
| Check Text ( C-20604r1_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(ZCA10032) If the CA 1 Tape Management started task(s) is (are) defined in the TSS STC record, this is not a finding. |
| Fix Text (F-3246r1_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 ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry. The following commands are provided as a sample for defining Started Task(s): TSS ADD(STC) PROCNAME(TMSINIT) ACID(TMSINIT) TSS ADD(STC) PROCNAME(CTS) ACID(CTS) |