STIGQter: STIG Summary: z/OS Compuware Abend-AID for TSS STIG Version: 6 Release: 6 Benchmark Date: 27 Jul 2018:

Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP.

DISA Rule

SV-43176r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZAIDT030

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 Compuware Abend-AID 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(BDCAS) TYPE(USER) -
NAME('STC, Compuware Abend-AID') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND
TSS CREATE(TDCAS) TYPE(USER) -
NAME('STC, Compuware Abend-AID for CICS') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND
TSS CREATE(AAVIEWER) TYPE(USER) -
NAME('STC, Compuware Abend-AID Viewer') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND

Check Contents

Default Finding Details:
The product’s started task(s) is (are) not properly identified and/or defined to the System ACP.

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

- TSSCMDS.RPT(@ACIDS)

Verify that the ACID(s) for the Compuware Abend-AID 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

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZAIDT030

Severity Override Guidance

Default Finding Details:
The product’s started task(s) is (are) not properly identified and/or defined to the System ACP.

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

- TSSCMDS.RPT(@ACIDS)

Verify that the ACID(s) for the Compuware Abend-AID 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

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2344

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