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

CA Common Services Started Task name will be properly identified and/or defined to the system ACP.

DISA Rule

SV-224434r1144693_rule

Vulnerability Number

V-224434

Group Title

SRG-OS-000104

Rule Version

ZCCSR030

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 ISSO working with the systems programmer will ensure the CA Common Services Started Task(s) is properly identified and/or 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 a Started Task is identified and any additional attributes that must be specified.

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

au CAS9 name('STC, CAS9') owner(stc) dfltgrp(stc) nopass -
data('CCS stc')

Check Contents

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

- RACFCMDS.RPT(LISTUSER).

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

PROTECTED

Vulnerability Number

V-224434

Documentable

False

Rule Version

ZCCSR030

Severity Override Guidance

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

- RACFCMDS.RPT(LISTUSER).

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

PROTECTED

Check Content Reference

M

Target Key

4142