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

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