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V-224395

CAT II (Medium)

BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.

Rule ID

SV-224395r1144768_rule

STIG

z/OS BMC CONTROL-D for RACF Security Technical Implementation Guide

Version

V7R2

CCIs

CCI-000764

Discussion

Access to product resources must be restricted to only individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could compromise the operating system, ACP, and customer data.

Check Content

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(ZCTD0032).

Verify that the BMC CONTROL-D started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is a finding.

Fix Text

The BMC CONTROL-D system programmer and the ISSO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. 

A unique userid must be assigned for the BMC CONTROL-D started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started CONTROLD.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLD) group(stc))

setr racl(started) ref