Compuware Abend-AID Started task will be properly defined to the Started Task Table for Top Secret.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17454	ZAIDT032	SV-43186r1_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 Compuware Abend-AID for TSS STIG	2018-07-06

Details

Check Text ( C-41172r1_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(ZAID0032) If the Compuware Abend-AID started task(s) is (are) defined in the TSS STC record, this is not a finding.

Fix Text (F-36720r2_fix)

The IAO working with the systems programmer will ensure the Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP. A unique ACID must be assigned for the Compuware Abend-AID 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(AAVIEWER) ACID(AAVIEWER) TSS ADD(STC) PROCNAME(BDCAS) ACID(BDCAS) TSS ADD(STC) PROCNAME(TDCAS) ACID(TDCAS)