Rule ID
SV-224611r1146082_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(ZMVZ0032). If the BMC Mainview for z/OS started task(s) is (are) defined in the TSS STC record, this is not a finding.
The BMC Mainview for z/OS systems programmer and the ISSO 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 BMC Mainview for z/OS started task(s) through a corresponding STC table entry. The following sample set of commands is shown here as a guideline: TSS ADD(STC) PROCNAME(MV$CAS) ACID(MV$CAS) TSS ADD(STC) PROCNAME(MV$MVS) ACID(MV$MVS)