CA VTAPE Started Task name is not properly identified/defined to the system ACP.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17452	ZVTAA030	SV-33830r1_rule	ECCD-1 ECCD-2	Medium

Description
CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.

STIG	Date
z/OS CA VTAPE for ACF2 STIG	2015-01-15

Details

Check Text ( C-4781r1_chk )
Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTSTC) Insure that the logonids(s) for the CA VTAPE started task(s) includes the following: STC NO-SMC

Fix Text (F-183r1_fix)
The CA VTAPE system programmer and the IAO will ensure that a product's Started Task(s) is properly identified/defined to the System ACP. If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes. Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified. Example: SET LID INSERT SVTS STC NO-SMC INSERT SVTSAS STC NO-SMC

Fix Text (F-183r1_fix)

The CA VTAPE system programmer and the IAO will ensure that a product's Started Task(s) is properly identified/defined to the System ACP.

If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

Example:

SET LID
INSERT SVTS STC NO-SMC
INSERT SVTSAS STC NO-SMC