STIGQter: STIG Summary: z/OS CA 1 Tape Management for TSS STIG Version: 6 Release: 8 Benchmark Date: 25 Oct 2019:

CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.

DISA Rule

SV-40083r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZCA1T032

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 IAO 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.

A unique ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry.

The following commands are provided as a sample for defining Started Task(s):

TSS ADD(STC) PROCNAME(TMSINIT) ACID(TMSINIT)
TSS ADD(STC) PROCNAME(CTS) ACID(CTS)

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(ZCA10032)

If the CA 1 Tape Management started task(s) is (are) defined in the TSS STC record, this is not a finding.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZCA1T032

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(ZCA10032)

If the CA 1 Tape Management started task(s) is (are) defined in the TSS STC record, this is not a finding.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2189

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