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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 | 2022-10-10 |
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) |