STIGQter STIGQter: STIG Summary: z/OS Quest NC-Pass for RACF STIG Version: 6 Release: 2 Benchmark Date: 20 Jan 2015:

Quest NC-Pass Started task will be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-40875r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZNCPR032

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

The IAO working with the systems programmer will ensure the Quest NC-Pass 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):

rdef started NCPASS.** uacc(none) owner(admin) audit(all(read)) –
stdata(user(NCPASS) group(stc))
setr racl(started) ref

Check Contents

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

- DSMON.RPT(RACSPT)

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

- PDI(ZNCP0032)

If the Quest NC-Pass started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZNCPR032

Severity Override Guidance

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

- DSMON.RPT(RACSPT)

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

- PDI(ZNCP0032)

If the Quest NC-Pass started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2191

Comments