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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000104-GPOS-00051
SRG-OS-000104-GPOS-00051
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000104-GPOS-00051
1 Rule
<GroupDescription></GroupDescription>
IBM z/OS Started Tasks must be properly identified and defined to RACF.
Medium Severity
<VulnDiscussion>Started procedures have system generated job statements that do not contain the user, group, or password statements. To enable the started procedure to access the same protected resources that users and groups access, started procedures must have an associated USERID. If a USERID is not associated with the started procedure, the started procedure will not have access to the resources. To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>