STIGQter: STIG Summary: z/OS CA 1 Tape Management for TSS STIG Version: 6 Release: 8 Benchmark Date: 25 Oct 2019:

CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.

DISA Rule

SV-40081r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZCA1T030

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 IAO working with the systems programmer will ensure the CA 1 Tape Management Started Task(s) is properly identified and/or 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.

The following commands are provided as a sample for defining Started Task(s):

TSS CREATE(TMSINIT) TYPE(USER) -
NAME('STC, CA 1 Tape Management') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND –
MASTFAC(CA1)
TSS CREATE(CTS) TYPE(USER) -
NAME('STC, CA 1 Common Tape System') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND –
MASTFAC(CA1)

Check Contents

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

- TSSCMDS.RPT(@ACIDS)

Verify that the ACID(s) for the CA 1 Tape Management started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

FACILITY(STC, BATCH)
PASSWORD(xxxxxxxx,0)
SOURCE(INTRDR)
NOSUSPEND
MASTFAC(CA1)

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZCA1T030

Severity Override Guidance

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

- TSSCMDS.RPT(@ACIDS)

Verify that the ACID(s) for the CA 1 Tape Management started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

FACILITY(STC, BATCH)
PASSWORD(xxxxxxxx,0)
SOURCE(INTRDR)
NOSUSPEND
MASTFAC(CA1)

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2189

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