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

CA VTAPE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

DISA Rule

SV-224635r1146181_rule

Vulnerability Number

V-224635

Group Title

SRG-OS-000104

Rule Version

ZVTAT032

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 CA VTAPE systems programmer and the ISSO will ensure that a product's started task(s) is (are) properly identified and/or defined to the system ACP.

A unique ACID must be assigned for the CA VTAPE started task(s) through a corresponding STC table entry.

The following sample set of commands is shown here as a guideline:

TSS ADD(STC) PROCNAME(CVTS) ACID(CVTS)
TSS ADD(STC) PROCNAME(CVTSAS) ACID(CVTSAS)

Check Contents

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

- TSSCMDS.RPT(#STC).

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZVTA0032).

If the CA VTAPE started task(s) is (are) defined in the TSS STC record, this is not a finding.

Vulnerability Number

V-224635

Documentable

False

Rule Version

ZVTAT032

Severity Override Guidance

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

- TSSCMDS.RPT(#STC).

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZVTA0032).

If the CA VTAPE started task(s) is (are) defined in the TSS STC record, this is not a finding.

Check Content Reference

M

Target Key

4178