CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224635	ZVTAT032	SV-224635r519697_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 VTAPE for TSS Security Technical Implementation Guide	2022-03-28

Details

Check Text ( C-26318r519695_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(ZVTA0032) Verify that the CA VTAPE started task(s) is (are) defined in the TSS STC record.

Fix Text (F-26306r519696_fix)

The CA VTAPE system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique ACID must be assigned for the CA VTAPE started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(CVTS) ACID(CVTS) TSS ADD(STC) PROCNAME(CVTSAS) ACID(CVTSAS)