STIGQter: STIG Summary: z/OS ROSCOE for ACF2 STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:

ROSCOE Started Task name is not properly identified / defined to the system ACP.

DISA Rule

SV-21877r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZROSA030

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The ROSCOE system programmer and the IAO will ensure that a product's Started Task(s) is properly Identified / defined to the System ACP.

If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

Example:

SET LID
CHANGE ROSCOE JOBFROM MUSASS NO-SMC

Check Contents

a) Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(LOGONIDS)

b) Ensure the following fields are completed for each STC logonid for the product:

STC
JOBFROM
MUSASS
NO-SMC

c) Ensure the following fields are completed for each Batch logonid for the product:

JOB
JOBFROM
MUSASS
NO-SMC

d) If the logonids specified in (b) and/or (c) have all the required fields are completed, this is not a FINDING.

e) If the logonids specified in (b) and/or (c) do not have all the above fields completed, this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZROSA030

Severity Override Guidance

a) Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(LOGONIDS)

b) Ensure the following fields are completed for each STC logonid for the product:

STC
JOBFROM
MUSASS
NO-SMC

c) Ensure the following fields are completed for each Batch logonid for the product:

JOB
JOBFROM
MUSASS
NO-SMC

d) If the logonids specified in (b) and/or (c) have all the required fields are completed, this is not a FINDING.

e) If the logonids specified in (b) and/or (c) do not have all the above fields completed, this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1665

Comments