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Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17452 ZNCPT030 SV-40874r1_rule ECCD-1 ECCD-2 Medium
Description
Quest NC-Pass 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.
STIG Date
z/OS Quest NC-Pass for TSS STIG 2015-01-15

Details

Check Text ( C-18032r1_chk )
Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(@ACIDS)

Verify that the ACID(s) for the Quest NC-Pass started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

FACILITY(STC, BATCH)
PASSWORD(xxxxxxxx,0)
SOURCE(INTRDR)
NOSUSPEND
MASTFAC(NCPASS)
Fix Text (F-212r1_fix)
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.

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):

TSS CREATE(NCPASS) TYPE(USER) -
NAME('STC, Quest NC-Pass') DEPT(xxxx) -
FAC(STC,BATCH) PASS(xxxxxxxx,0) -
SOURCE(INTRDR) NOSUSPEND
MASTFAC(NCPASS)