STIGQter: STIG Summary: z/OS NetView for RACF STIG Version: 6 Release: 8 Benchmark Date: 22 Jul 2016:

IBM Tivoli NetView Started task(s) must be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-28463r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZNETR032

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 IBM Tivoli NetView 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 userid must be assigned for the IBM Tivoli NetView started task(s) thru a corresponding STARTED class entry.

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

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

setr racl(started) ref

Check Contents

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(ZNET0032)

Verify that the IBM Tivoli NetView started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZNETR032

Severity Override Guidance

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(ZNET0032)

Verify that the IBM Tivoli NetView started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1859

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