Finding ID | Version | Rule ID | IA Controls | Severity |
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V-225602 | ZROST032 | SV-225602r520867_rule | Medium |
Description |
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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 |
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z/OS ROSCOE for TSS Security Technical Implementation Guide | 2022-10-10 |
Check Text ( C-27302r520865_chk ) |
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Refer to the following report produced by the TSS Data Collection: - TSSCMDS.RPT(#STC) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(ZROS0032) Verify that the ROSCOE started task(s) is (are) defined in the TSS STC record. |
Fix Text (F-27290r520866_fix) |
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The ROSCOE 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 ACID must be assigned for the ROSCOE started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(ROSCOE) ACID(ROSCOE) |