From z/OS Compuware Abend-AID for RACF STIG
Part of ZB000032
Associated with IA controls: ECCD-2, ECCD-1
Associated with: CCI-000764
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.
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(ZAID0032) If the Compuware Abend-AID started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.
The IAO working with the systems programmer will ensure the Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP. A unique userid must be assigned for the Compuware Abend-AID started task(s) thru a corresponding STARTED class entry. The following commands are provided as a sample for defining Started Task(s): rdef started AAVIEWER.** uacc(none) owner(admin) audit(all(read)) – stdata(user(AAVIEWER) group(stc)) rdef started BDCAS.** uacc(none) owner(admin) audit(all(read)) – stdata(user(BDCAS) group(stc)) rdef started TDCAS.** uacc(none) owner(admin) audit(all(read)) – stdata(user(TDCAS) group(stc)) setr racl(started) ref
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