STIGQter: STIG Summary: z/OS Quest NC-Pass for RACF Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:

Quest NC-Pass Started task will be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-224527r1144944_rule

Vulnerability Number

V-224527

Group Title

SRG-OS-000104

Rule Version

ZNCPR032

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 Quest NC-Pass Started Task(s) is properly identified and/or defined to the System ACP.

A unique ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry.

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

rdef started NCPASS.** uacc(none) owner(admin) audit(all(read)) -
stdata(user(NCPASS) 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(ZNCP0032).

If the Quest NC-Pass 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-224527

Documentable

False

Rule Version

ZNCPR032

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(ZNCP0032).

If the Quest NC-Pass 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

4160