STIGQter STIGQter: STIG Summary: z/OS CA 1 Tape Management for TSS 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-224643r1145820_rule

Vulnerability Number

V-224643

Group Title

SRG-OS-000104

Rule Version

ZCA1T030

Severity

CAT II

CCI(s)

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):

TSS CREATE(TMSINIT) TYPE(USER) -
NAME('STC, CA 1 Tape Management') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND -
MASTFAC(CA1)
TSS CREATE(CTS) TYPE(USER) -
NAME('STC, CA 1 Common Tape System') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND -
MASTFAC(CA1)

Check Contents

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

- TSSCMDS.RPT(@ACIDS).

Review CA 1 Tape Management STC/Batch ACID(s). If the following attributes are defined, this is not a finding.

FACILITY(STC, BATCH)
PASSWORD(xxxxxxxx,0)
SOURCE(INTRDR)
NOSUSPEND
MASTFAC(CA1)

Vulnerability Number

V-224643

Documentable

False

Rule Version

ZCA1T030

Severity Override Guidance

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

- TSSCMDS.RPT(@ACIDS).

Review CA 1 Tape Management STC/Batch ACID(s). If the following attributes are defined, this is not a finding.

FACILITY(STC, BATCH)
PASSWORD(xxxxxxxx,0)
SOURCE(INTRDR)
NOSUSPEND
MASTFAC(CA1)

Check Content Reference

M

Target Key

4179