CA 1 Tape Management Resource Class will be defined or active in the ACP.

From z/OS CA 1 Tape Management for RACF STIG

Part of ZB000038

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

SV-40668r2_rule CA 1 Tape Management Resource Class will be defined or active in the ACP.

Vulnerability discussion

Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.

Check content

Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) - DSMON.RPT(RACCDT) - Alternate list of active resource classes Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZCA10038) If the CA 1 Tape Management resource class(es) is (are) active, this is not a finding.

Fix text

The IAO will ensure that the following CA 1 Tape Management Resource Class(es) is (are) active. CA@CMD CA@APE Use the following commands as an example: SETROPTS CLASSACT(CA@MD,CA@APE)

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