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


Overview

Finding ID Version Rule ID IA Controls Severity
V-17452 ZNETT030 SV-28615r1_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 TSS STIG 2015-01-15

Details

Check Text ( C-28785r1_chk )
a) Refer to the following reports produced by the TSS Data Collection:

- TSSCMDS.RPT(@ACIDS)

b) Review the NetView STC/Batch ACID(s) for the following:

___ Is defined as CNMPROC for the ACID.

___ Is defined as CNMPSSI for the ACID.

___ Both are defined with Facility of STC and/or BATCH.

___ CNMPROC is defined with Master Facility of NETVIEW.

___ Both are sourced to the INTRDR.

c) If all of the above are true, there is NO FINDING.

d) If any of the above is untrue, this is a FINDING.
Fix Text (F-25787r1_fix)
The Systems Programmer and IAO will ensure that the started task(s) for NetView is properly defined.

Define the started task userid CNMPROC and CNMPSSI for NetView.

Example:

TSS CRE(CNMPROC) DEPT(Dept) NAME('NetView') -
FAC(STC) MASTFAC(NETVIEW) PASSWORD(password,0) -
SOURCE(INTRDR)
TSS CRE(CNMPSSI) DEPT(Dept) NAME('NetView') -
FAC(STC) PASSWORD(password,0) -
SOURCE(INTRDR)