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

DISA Rule

SV-224456r1145198_rule

Vulnerability Number

V-224456

Group Title

SRG-OS-000104

Rule Version

ZCA1R032

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.

A unique userid must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STARTED class entry.

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

rdef started TMSINIT.** uacc(none) owner(admin) audit(all(read)) -
stdata(user(TMSINIT) group(stc))
rdef started CTS.** uacc(none) owner(admin) audit(all(read)) -
stdata(user(CTS) 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(ZCA10032).

If the CA 1 Tape Management 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-224456

Documentable

False

Rule Version

ZCA1R032

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(ZCA10032).

If the CA 1 Tape Management 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

4146