STIGQter STIGQter: STIG Summary: z/OS ROSCOE for TSS STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015: ROSCOE Started Task name is not properly identified / defined to the system ACP.

DISA Rule

SV-23711r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZROST030

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

The ROSCOE system programmer and the IAO will ensure that a product's Started Task(s) is properly Identified / 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.

A sample is provided here:

TSS CREATE(ROSCOE) TYPE(USER) -
NAME('*STC* for ROSCO') DEPT(xxxx) -
FAC(STC) -
MASTFAC(ROSCOE) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND

Check Contents

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

- TSSCMDS.RPT(@ACIDS)

b) Review each ROSCOE STC/Batch ACID(s) for the following:

___ Is defined with Facility of STC and/or BATCH.

___ Is defined with Master Facility of ROSCOE.

___ Is sourced to the INTRDR.

c) If all of the above are true, there is NO FINDING.

d) If any of the above is untrue, this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZROST030

Severity Override Guidance

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

- TSSCMDS.RPT(@ACIDS)

b) Review each ROSCOE STC/Batch ACID(s) for the following:

___ Is defined with Facility of STC and/or BATCH.

___ Is defined with Master Facility of ROSCOE.

___ Is sourced to the INTRDR.

c) If all of the above are true, there is NO FINDING.

d) If any of the above is untrue, this is a FINDING.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

1665

Comments