STIGQter: STIG Summary: z/OS ROSCOE for RACF 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-23710r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZROSR030

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.

A sample is provided here:

au roscoe name('stc, roscoe') owner(stc) dfltgrp(stc) nopass

Check Contents

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

- RACFCMDS.RPT(LISTUSER)

b) If the Product started task(s) or Product batch job userid(s) is defined and is assigned the RACF PROTECTED attribute, there is NO FINDING.

c) If the above is untrue, than this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZROSR030

Severity Override Guidance

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

- RACFCMDS.RPT(LISTUSER)

b) If the Product started task(s) or Product batch job userid(s) is defined and is assigned the RACF PROTECTED attribute, there is NO FINDING.

c) If the above is untrue, than this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1665

Comments