STIGQter: STIG Summary: z/OS CA 1 Tape Management for RACF Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:

CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.

DISA Rule

SV-224455r1144682_rule

Vulnerability Number

V-224455

Group Title

SRG-OS-000104

Rule Version

ZCA1R030

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 1 Tape Management 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 the 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 TMSINIT name('STC, CA 1 Tape Management') owner(stc) dfltgrp(stc) nopass -
data('Start CA1 TMS')
au CTS name('STC, CA 1 Common Tape System') owner(stc) dfltgrp(stc) nopass -
data(' CA Common Tape Service for CA1 - used to create tape labels')

Check Contents

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

- RACFCMDS.RPT(LISTUSER).

Verify that the userid(s) for the CA 1 Tape Management started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

PROTECTED

Vulnerability Number

V-224455

Documentable

False

Rule Version

ZCA1R030

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 1 Tape Management 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

4146