NetView Started Task name(s) is not properly identified / defined to the system ACP.

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

SV-28615r1_rule NetView Started Task name(s) is not properly identified / defined to the system ACP.

Vulnerability discussion

NetView requires a started task(s) 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

a) Refer to the following reports produced by the TSS Data Collection: - TSSCMDS.RPT(@ACIDS) b) Review the NetView STC/Batch ACID(s) for the following: ___ Is defined as CNMPROC for the ACID. ___ Is defined as CNMPSSI for the ACID. ___ Both are defined with Facility of STC and/or BATCH. ___ CNMPROC is defined with Master Facility of NETVIEW. ___ Both are sourced to the INTRDR. c) If all of the above are true, there is NO FINDING. d) If any of the above is untrue, this is a FINDING.

Fix text

The Systems Programmer and IAO will ensure that the started task(s) for NetView is properly defined. Define the started task userid CNMPROC and CNMPSSI for NetView. Example: TSS CRE(CNMPROC) DEPT(Dept) NAME('NetView') - FAC(STC) MASTFAC(NETVIEW) PASSWORD(password,0) - SOURCE(INTRDR) TSS CRE(CNMPSSI) DEPT(Dept) NAME('NetView') - FAC(STC) PASSWORD(password,0) - SOURCE(INTRDR)

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