CA Common Services 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	ZCCST032	SV-40860r1_rule	ECCD-1 ECCD-2	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 Common Services for TSS STIG	2015-01-15

Details

Check Text ( C-4868r1_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(ZCCS0032) If the CA Common Services started task(s) is (are) defined in the TSS STC record, this is not a finding.

Fix Text (F-385r1_fix)
The IAO working with the systems programmer will ensure the CA Common Services Started Task(s) is properly identified and/or defined to the System ACP. A unique ACID must be assigned for the CA Common Services 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(CAS9) ACID(CAS9)