STIGQter: STIG Summary: z/OS CA VTAPE for ACF2 Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:

CA VTAPE Started Task name is not properly identified/defined to the system ACP.

DISA Rule

SV-224281r1144188_rule

Vulnerability Number

V-224281

Group Title

SRG-OS-000104

Rule Version

ZVTAA030

Severity

CAT II

CCI(s)

• CCI-000764 - Uniquely identify and authenticate organizational users and associate that unique identification with processes acting on behalf of those users.

Weight

10

Fix Recommendation

The CA VTAPE systems programmer and the ISSO will ensure that a product's Started Task(s) is properly identified/defined to the System ACP.

If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

Example:

SET LID
INSERT SVTS STC NO-SMC
INSERT SVTSAS STC NO-SMC

Check Contents

Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(ATTSTC).

Verify that the logonid(s) for the CA VTAPE started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

STC
NO-SMC

Vulnerability Number

V-224281

Documentable

False

Rule Version

ZVTAA030

Severity Override Guidance

Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(ATTSTC).

Verify that the logonid(s) for the CA VTAPE started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

STC
NO-SMC

Check Content Reference

M

Target Key

4116