STIGQter: STIG Summary: z/OS CA VTAPE for TSS STIG Version: 6 Release: 4 Benchmark Date: 20 Jan 2015:

CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

DISA Rule

SV-33834r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZVTAT032

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 CA VTAPE 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 ACID must be assigned for the CA VTAPE started task(s) thru a corresponding STC table entry.

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

TSS ADD(STC) PROCNAME(CVTS) ACID(CVTS)
TSS ADD(STC) PROCNAME(CVTSAS) ACID(CVTSAS)

Check Contents

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(#STC)

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZVTA0032)

Verify that the CA VTAPE started task(s) is (are) defined in the TSS STC record.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZVTAT032

Severity Override Guidance

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(#STC)

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZVTA0032)

Verify that the CA VTAPE started task(s) is (are) defined in the TSS STC record.

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

2092

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