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Compuware Abend-AID Started task will be properly defined to the STARTED resource class for RACF.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17454 ZAIDR032 SV-43185r1_rule Medium
Description
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.
STIG Date
z/OS Compuware Abend-AID for RACF STIG 2018-07-06

Details

Check Text ( C-41171r1_chk )
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.
Fix Text (F-36719r1_fix)
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