CA VTAPE Started task(s) must 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-224447r519685_rule
- Version
- ZVTAR032
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
The CA VTAPE system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.
A unique userid must be assigned for the CA VTAPE started task(s) thru a corresponding STARTED class entry.
The following sample set of commands is shown here as a guideline: