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Quest NC-Pass Started task will be properly defined to the STARTED resource class for RACF.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17454 ZNCPR032 SV-40875r1_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 Quest NC-Pass for RACF STIG 2015-01-15

Details

Check Text ( C-6199r1_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(ZNCP0032)

If the Quest NC-Pass 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-3253r1_fix)
The IAO working with the systems programmer will ensure the Quest NC-Pass Started Task(s) is properly identified and/or defined to the System ACP.

A unique ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry.

The following commands are provided as a sample for defining Started Task(s):

rdef started NCPASS.** uacc(none) owner(admin) audit(all(read)) –
stdata(user(NCPASS) group(stc))
setr racl(started) ref