Finding ID | Version | Rule ID | IA Controls | Severity |
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V-17454 | ZICST032 | SV-30580r1_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 ICSF for TSS STIG | 2018-09-21 |
Check Text ( C-3383r1_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(ZICS0032) Verify that the IBM Integrated Crypto Service Facility (ICSF) started task(s) is (are) defined in the TSS STC record. |
Fix Text (F-172r1_fix) |
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The IBM Integrated Crypto Service Facility (ICSF) system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique ACID must be assigned for the IBM Integrated Crypto Service Facility (ICSF) started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(CSFSTART) ACID(CSFSTART) |