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-224644	ZCA1T032	SV-224644r519538_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 Security Technical Implementation Guide	2022-10-10

Details

Check Text ( C-26327r519536_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-26315r519537_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)