STIGQter: STIG Summary: z/OS BMC CONTROL-O for RACF STIG Version: 6 Release: 7 Benchmark Date: 26 Oct 2018:

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

DISA Rule

SV-32175r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZCTOR032

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 BMC CONTROL-O 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 BMC CONTROL-O started task(s) thru a corresponding STARTED class entry.

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

rdef started CONTROLO.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLO) 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(ZCTO0032)

Verify that the BMC CONTROL-O 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

ZCTOR032

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(ZCTO0032)

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

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

2001

Comments