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 will be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-224435r1144695_rule

Vulnerability Number

V-224435

Group Title

SRG-OS-000104

Rule Version

ZCCSR032

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.

A unique userid must be assigned for the CA Common Services started task(s) thru a corresponding STARTED class entry.

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

rdef started CAS9.** uacc(none) owner(admin) audit(all(read)) -
stdata(user(CAS9) group(stc))
setr racl(started) ref

Check Contents

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(ZCCS0032).

If the CA Common Services started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Vulnerability Number

V-224435

Documentable

False

Rule Version

ZCCSR032

Severity Override Guidance

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(ZCCS0032).

If the CA Common Services started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Check Content Reference

M

Target Key

4142