ROSCOE Started Task name is not properly identified / defined to the system ACP.

From z/OS ROSCOE for TSS STIG

Part of ZB000030

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

SV-23711r1_rule ROSCOE Started Task name is not properly identified / defined to the system ACP.

Vulnerability discussion

Products that require a started task will require that the started task 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 report produced by the TSS Data Collection: - TSSCMDS.RPT(@ACIDS) b) Review each ROSCOE STC/Batch ACID(s) for the following: ___ Is defined with Facility of STC and/or BATCH. ___ Is defined with Master Facility of ROSCOE. ___ Is 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 ROSCOE system programmer and the IAO will ensure that a product's Started Task(s) is properly Identified / 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. A sample is provided here: TSS CREATE(ROSCOE) TYPE(USER) - NAME('*STC* for ROSCO') DEPT(xxxx) - FAC(STC) - MASTFAC(ROSCOE) PASS(xxxxxxxx,0) - SOURCE(INTRDR) NOSUSPEND

Pro Tips

Lavender hyperlinks in small type off to the right (of CSS class id, if you view the page source) point to globally unique URIs for each document and item. Copy the link location and paste anywhere you need to talk unambiguously about these things.

You can obtain data about documents and items in other formats. Simply provide an HTTP header Accept: text/turtle or Accept: application/rdf+xml.

Powered by sagemincer