From z/OS CA 1 Tape Management for RACF STIG
Part of ZB000030
Associated with: CCI-000764
CA 1 Tape Management 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.
Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(LISTUSER) Verify that the userid(s) for the CA 1 Tape Management started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding. PROTECTED
The IAO working with the systems programmer will ensure the CA 1 Tape Management 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): au TMSINIT name('STC, CA 1 Tape Management') owner(stc) dfltgrp(stc) nopass – data('Start CA1 TMS') au CTS name('STC, CA 1 Common Tape System') owner(stc) dfltgrp(stc) nopass – data(' CA Common Tape Service for CA1 - used to create tape labels')
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