CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

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

SV-33834r2_rule CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

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 TSS Data Collection: - TSSCMDS.RPT(#STC) Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(ZVTA0032) Verify that the CA VTAPE started task(s) is (are) defined in the TSS STC record.

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 ACID must be assigned for the CA VTAPE started task(s) thru a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(CVTS) ACID(CVTS) TSS ADD(STC) PROCNAME(CVTSAS) ACID(CVTSAS)

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