CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
An XCCDF Rule
Description
<VulnDiscussion>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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-224456r868316_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The ISSO 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.
A unique userid must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STARTED class entry.
The following commands are provided as a sample for defining Started Task(s):