STIGQter: STIG Summary: z/OS BMC IOA for TSS STIG Version: 6 Release: 7 Benchmark Date: 26 Oct 2018:

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

DISA Rule

SV-32178r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZIOAT032

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 BMC IOA system programmer and the IAO 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 BMC IOA started task(s) thru a corresponding STC table entry.

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

TSS ADD(STC) PROCNAME(IOAGATE) ACID(IOAGATE)

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(ZIOA0032)

Verify that the BMC IOA started task(s) is (are) defined in the TSS STC record.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZIOAT032

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(ZIOA0032)

Verify that the BMC IOA started task(s) is (are) defined in the TSS STC record.

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

2002

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