CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
An XCCDF Rule
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.
- ID
- SV-224456r958482_rule
- Version
- ZCA1R032
- Severity
- Medium
- References
- Updated
Remediation Templates
A 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):