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NetView Started Task name is not properly identified / defined to the system ACP.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17452 ZNETA030 SV-28613r1_rule ECCD-1 ECCD-2 Medium
Description
NetView requires a started task(s) 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 NetView for ACF2 STIG 2015-01-15

Details

Check Text ( C-28778r1_chk )
a) Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(ATTSTC)

b) If the logonid for the NetView started task(s) includes MUSASS and NO-SMC, there is NO FINDING.

c) If the logonid for the NetView started task(s) does not include MUSASS and/or NO-SMC, this is a FINDING.
Fix Text (F-25780r1_fix)
The NetView system programer and the IAO will ensure that a product's Started Task(s) is properly Identified / defined to the System ACP.

If the product requires a Statrted 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.

Example:

SET LID
CHANGE NETVIEW STC MUSASS NO-SMC