IBM Tivoli Asset Discovery for zOS (TADz) Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17454	ZTADT032	SV-28562r1_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 TADz for TSS STIG	2016-01-04

Details

Check Text ( C-20330r1_chk )
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(ZTAD0032) Verify that the IBM Tivoli Asset Discovery for zOS (TADz) started task(s) is (are) defined in the TSS STC record.

Fix Text (F-184r1_fix)

The IBM Tivoli Asset Discovery for zOS (TADz) 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 IBM Tivoli Asset Discovery for zOS (TADz) 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(TADZMON) ACID(TADZMON)