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V-224527

CAT II (Medium)

Quest NC-Pass Started task will be properly defined to the STARTED resource class for RACF.

Rule ID

SV-224527r1144944_rule

STIG

z/OS Quest NC-Pass for RACF Security Technical Implementation Guide

Version

V7R2

CCIs

CCI-000764

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 RACF Data Collection:

- DSMON.RPT(RACSPT).

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZNCP0032).

If the Quest NC-Pass started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Fix Text

The ISSO working with the systems programmer will ensure the Quest NC-Pass 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) thru a corresponding STC table entry.

The following commands are provided as a sample for defining Started Task(s):

rdef started NCPASS.** uacc(none) owner(admin) audit(all(read)) -
	stdata(user(NCPASS) group(stc))
setr racl(started) ref