Quest NC-Pass Started task will be properly defined to the Started Task Table ACID for Top Secret.

Associated with IA controls: ECCD-2, ECCD-1

Associated with: CCI-000764

SV-40876r1_rule Quest NC-Pass Started task will be properly defined to the Started Task Table ACID for Top Secret.

Vulnerability discussion

Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.

Check content

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(ZNCP0032) If the Quest NC-Pass started task(s) is (are) defined in the TSS STC record, this is not a finding.

Fix text

The IAO working with the systems programmer will ensure the Quest NC-Pass Started Task(s) is properly identified and/or defined to the System ACP. A unique ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry. The following commands are provided as a sample for defining Started Task(s): TSS ADD(STC) PROCNAME(NCPASS) ACID(NCPASS)

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