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

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

DISA Rule

SV-224339r1144193_rule

Vulnerability Number

V-224339

Group Title

SRG-OS-000104

Rule Version

ZROSA030

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 ROSCOE systems programmer and the ISSO will verify 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
CHANGE ROSCOE STC JOBFROM MUSASS NO-SMC

Check Contents

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

- ACF2CMDS.RPT(LOGONIDS).

If the logonids specified below have all the required fields completed and if the following attributes are defined, this is not a finding.

For Started Tasks logonid:

STC
JOBFROM
MUSASS
NO-SMC

For Batch logonid:

JOB
JOBFROM
MUSASS
NO-SMC

Vulnerability Number

V-224339

Documentable

False

Rule Version

ZROSA030

Severity Override Guidance

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

- ACF2CMDS.RPT(LOGONIDS).

If the logonids specified below have all the required fields completed and if the following attributes are defined, this is not a finding.

For Started Tasks logonid:

STC
JOBFROM
MUSASS
NO-SMC

For Batch logonid:

JOB
JOBFROM
MUSASS
NO-SMC

Check Content Reference

M

Target Key

4128