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IBM Tivoli NetView Started task(s) must be properly defined to the STARTED resource class for RACF.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-17454 | ZNETR032 | SV-28463r1_rule | 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 NetView for RACF STIG | 2016-06-30 |
Details
| Check Text ( C-11654r1_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(ZNET0032) Verify that the IBM Tivoli NetView started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry. |
| Fix Text (F-33128r1_fix) |
|---|
| The IBM Tivoli NetView 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 userid must be assigned for the IBM Tivoli NetView started task(s) thru a corresponding STARTED class entry. The following sample set of commands is shown here as a guideline: rdef started CNMPROC.** uacc(none) owner(admin) audit(all(read)) stdata(user(CNMPROC) group(stc)) rdef started CNMPSSI.** uacc(none) owner(admin) audit(all(read)) stdata(user(CNMPSSI) group(stc)) setr racl(started) ref |