CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.

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

SV-33833r2_rule CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.

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 RACF Data Collection: - DSMON.RPT(RACSPT) Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZVTA0032) Verify that the CA VTAPE started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.

Fix text

The CA VTAPE system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP. A unique userid must be assigned for the CA VTAPE started task(s) thru a corresponding STARTED class entry. The following sample set of commands is shown here as a guideline: rdef started SVTS.** uacc(none) owner(admin) audit(all(read)) stdata(user(SVTS) group(stc)) rdef started SVTSAS.** uacc(none) owner(admin) audit(all(read)) stdata(user(SVTSAS) group(stc)) setr racl(started) ref

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