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

CA 1 Tape Management Resource Class will be defined or active in the ACP.

DISA Rule

SV-40668r3_rule

Vulnerability Number

V-18011

Group Title

ZB000038

Rule Version

ZCA1R038

Severity

CAT II

CCI(s)

• CCI-000336 - The organization, after the information system is changed, checks the security functions to verify the functions are operating as intended.
• CCI-002358 - The information system implements a reference monitor for organization-defined access control policies that is always invoked.

Weight

10

Fix Recommendation

Ensure that the following CA 1 Tape Management Resource Class(es) is (are) active.

CA@CMD
CA@APE

Use the following commands as an example:

SETROPTS CLASSACT(CA@CMD,CA@APE)

Check Contents

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

- RACFCMDS.RPT(SETROPTS)
- DSMON.RPT(RACCDT) - Alternate list of active resource classes

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZCA10038)

If the CA 1 Tape Management resource class(es) is (are) active, this is not a finding.

Vulnerability Number

V-18011

Documentable

False

Rule Version

ZCA1R038

Severity Override Guidance

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

- RACFCMDS.RPT(SETROPTS)
- DSMON.RPT(RACCDT) - Alternate list of active resource classes

Automated Analysis
Refer to the following report produced by the RACF Data Collection:

- PDI(ZCA10038)

If the CA 1 Tape Management resource class(es) is (are) active, this is not a finding.

Check Content Reference

M

Responsibility

Information Assurance Officer

Target Key

2189

Comments