Rule ID
SV-224644r1145823_rule
Version
V7R2
CCIs
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 TSS Data Collection: - TSSCMDS.RPT(#STC). Automated Analysis Refer to the following report produced by the TSS Data Collection: - PDI(ZCA10032). If the CA 1 Tape Management started task(s) is (are) defined in the TSS STC record, this is not a finding.
The ISSO 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. A unique ACID must be assigned for the CA 1 Tape Management started task(s) through a corresponding STC table entry. The following commands are provided as a sample for defining Started Task(s): TSS ADD(STC) PROCNAME(TMSINIT) ACID(TMSINIT) TSS ADD(STC) PROCNAME(CTS) ACID(CTS)