STIGQter: STIG Summary: z/OS TADz for ACF2 STIG Version: 6 Release: 6 Benchmark Date: 22 Apr 2016:

Tivoli Asset Discovery for z/OS (TADz) Started Task name(s) must be properly identified / defined to the system ACP.

DISA Rule

SV-28612r2_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZTADA030

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The TADz system programmer and the ISSO 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.

Example:

SET LID
CHANGE TADZMON STC

Check Contents

Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(LOGONIDS)

Ensure the following field is completed for each STC logonid for the product:

STC

Ensure the following field is completed for each Batch logonid for the product:

JOB

If the logonids specified in (b) and/or (c) have all the required field is completed, this is not a FINDING.

If the logonids specified in (b) and/or (c) do not have the above field completed, this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZTADA030

Severity Override Guidance

Refer to the following report produced by the ACF2 Data Collection:

- ACF2CMDS.RPT(LOGONIDS)

Ensure the following field is completed for each STC logonid for the product:

STC

Ensure the following field is completed for each Batch logonid for the product:

JOB

If the logonids specified in (b) and/or (c) have all the required field is completed, this is not a FINDING.

If the logonids specified in (b) and/or (c) do not have the above field completed, this is a FINDING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1858

Comments