Finding ID | Version | Rule ID | IA Controls | Severity |
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V-224665 | ZAIDT032 | SV-224665r519853_rule | Medium |
Description |
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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 |
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z/OS Compuware Abend-AID for TSS Security Technical Implementation Guide | 2022-10-10 |
Check Text ( C-26348r519851_chk ) |
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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-26336r519852_fix) |
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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) |