|Finding ID||Version||Rule ID||IA Controls||Severity|
|CA 1 Tape Management requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.|
|z/OS CA-1 Tape Management for ACF2 Security Technical Implementation Guide||2021-10-04|
|Check Text ( C-25936r519473_chk )|
| Refer to the following report produced by the ACF2 Data Collection: |
Verify that the logonid(s) for the CA 1 Tape Management started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.
|Fix Text (F-25924r519474_fix)|
| 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. |
If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.
Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.
The following commands are provided as a sample for defining Started Task(s):
insert TMSINIT stc name('STC, CA 1 Tape Management')
insert CTS stc name('STC, CA 1 Common Tape System')