Finding ID | Version | Rule ID | IA Controls | Severity |
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V-17454 | ZHCKT032 | SV-43188r1_rule | ECCD-1 ECCD-2 | 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 IBM Health Checker for TSS STIG | 2015-01-15 |
Check Text ( C-41174r1_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(ZHCK0032) If the IBM Health Checker started task(s) is (are) defined in the TSS STC record, this is not a finding. |
Fix Text (F-36722r1_fix) |
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The IAO working with the systems programmer will ensure the IBM Health Checker Started Task(s) is properly identified and/or defined to the System ACP. A unique ACID must be assigned for the IBM Health Checker 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(HZSPROC) ACID(HZSPROC) |