STIGQter: STIG Summary: z/OS NetView for RACF STIG Version: 6 Release: 8 Benchmark Date: 22 Jul 2016:

NetView Started Task name(s) is not properly identified / defined to the system ACP.

DISA Rule

SV-28614r1_rule

Vulnerability Number

V-17452

Group Title

ZB000030

Rule Version

ZNETR030

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 NetView system programer and the IAO will ensure that the product's Started Task(s) is properly Identified / defined to the System ACP.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

A sample is provided here:

au cnmpssi name('stc, netview') nopass dfltgrp(stc) -
owner(stc) data('netview subsystem interface')
au cnmproc name('stc, netview') nopass dfltgrp(stc) -
owner(stc) data('netview')

Check Contents

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

- RACFCMDS.RPT(LISTUSER)

b) If the NetView started task(s) is defined and is assigned the RACF PROTECTED attribute, there is NO FINDING.

c) If the above is untrue, than this is a FINDING.

Vulnerability Number

V-17452

Documentable

False

Rule Version

ZNETR030

Severity Override Guidance

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

- RACFCMDS.RPT(LISTUSER)

b) If the NetView started task(s) is defined and is assigned the RACF PROTECTED attribute, there is NO FINDING.

c) If the above is untrue, than this is a FINDING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1859

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