Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.

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

SV-40872r1_rule Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.

Vulnerability discussion

Quest NC-Pass requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.

Check content

Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTSTC) Verify that the logonid(s) for the Quest NC-Pass started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. STC MUSASS NO-SMC MUSUPDT

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. 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): SET LID insert NCPASS stc name('STC, Quest NC-Pass') musass no-smc musupdt

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