STIGQter STIGQter: STIG Summary: z/OS Compuware Abend-AID for RACF STIG Version: 6 Release: 6 Benchmark Date: 27 Jul 2018: Compuware Abend-AID Started task will be properly defined to the STARTED resource class for RACF.

DISA Rule

SV-43185r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZAIDR032

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

The IAO working with the systems programmer will ensure the Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP.

A unique userid must be assigned for the Compuware Abend-AID started task(s) thru a corresponding STARTED class entry.

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

rdef started AAVIEWER.** uacc(none) owner(admin) audit(all(read)) –
stdata(user(AAVIEWER) group(stc))
rdef started BDCAS.** uacc(none) owner(admin) audit(all(read)) –
stdata(user(BDCAS) group(stc))
rdef started TDCAS.** uacc(none) owner(admin) audit(all(read)) –
stdata(user(TDCAS) 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(ZAID0032)

If the Compuware Abend-AID 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

ZAIDR032

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(ZAID0032)

If the Compuware Abend-AID 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

2344

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