IBM Health Checker Started Task name will be properly identified and/or defined to the system ACP.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224502	ZHCKR030	SV-224502r868415_rule		Medium

Description
IBM Health Checker 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.

Description

IBM Health Checker 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 IBM Health Checker for RACF Security Technical Implementation Guide	2022-10-10

Details

Check Text ( C-26185r868411_chk )
Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(LISTUSER) Verify that the userid(s) for the IBM Health Checker started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. PROTECTED

Fix Text (F-26173r868412_fix)
The ISSO working with the systems programmer will ensure the IBM Health Checker Started Task(s) is properly identified and/or 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. The following commands are provided as a sample for defining Started Task(s): au HZSPROC name('STC, IBM Health Checker') owner(stc) dfltgrp(stc) nopass - data('Health Checker')

Fix Text (F-26173r868412_fix)

The ISSO working with the systems programmer will ensure the IBM Health Checker Started Task(s) is properly identified and/or 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.

The following commands are provided as a sample for defining Started Task(s):

au HZSPROC name('STC, IBM Health Checker') owner(stc) dfltgrp(stc) nopass -
data('Health Checker')