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IBM System Display and Search Facility (SDSF) Started task will be properly defined to the STARTED resource class for RACF.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-17454 | ZISFR032 | SV-40824r1_rule | ECCD-1 ECCD-2 | 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 IBM System Display and Search Facility (SDSF) for RACF STIG | 2015-03-27 |
Details
| Check Text ( C-4779r1_chk ) |
|---|
| Refer to the following report produced by the RACF Data Collection: - DSMON.RPT(RACSPT) Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZISF0032) If the IBM System Display and Search Facility (SDSF) started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding. |
| Fix Text (F-22409r1_fix) |
|---|
| The IAO working with the systems programmer will ensure the IBM System Display and Search Facility (SDSF) Started Task(s) is properly identified and/or defined to the System ACP. A unique userid must be assigned for the IBM System Display and Search Facility (SDSF) started task(s) thru a corresponding STARTED class entry. The following commands are provided as a sample for defining Started Task(s): rdef started SDSF.** uacc(none) owner(admin) audit(all(read)) – stdata(user(SDSF) group(stc)) setr racl(started) ref |