STIGQter: STIG Summary: z/OS ROSCOE for TSS STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:SV-23711r1_rule
V-17452
ZB000030
ZROST030
CAT II
10
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:
TSS CREATE(ROSCOE) TYPE(USER) -
NAME('*STC* for ROSCO') DEPT(xxxx) -
FAC(STC) -
MASTFAC(ROSCOE) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND
a) Refer to the following report produced by the TSS Data Collection:
- TSSCMDS.RPT(@ACIDS)
b) Review each ROSCOE STC/Batch ACID(s) for the following:
___ Is defined with Facility of STC and/or BATCH.
___ Is defined with Master Facility of ROSCOE.
___ Is sourced to the INTRDR.
c) If all of the above are true, there is NO FINDING.
d) If any of the above is untrue, this is a FINDING.
V-17452
False
ZROST030
a) Refer to the following report produced by the TSS Data Collection:
- TSSCMDS.RPT(@ACIDS)
b) Review each ROSCOE STC/Batch ACID(s) for the following:
___ Is defined with Facility of STC and/or BATCH.
___ Is defined with Master Facility of ROSCOE.
___ Is sourced to the INTRDR.
c) If all of the above are true, there is NO FINDING.
d) If any of the above is untrue, this is a FINDING.
M
Information Assurance Officer
1665