Compuware Abend-AID 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-224477r958482_rule
Version: ZAIDR032
Severity: Medium
References: CCI-000764
Updated: 7 days ago

Remediation Templates

The ISSO working with the systems programmer will ensure the Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP. 

A unique userid must be assigned for the Compuware Abend-AID started task(s) thru a corresponding STARTED class entry.

The following commands are provided as a sample for defining Started Task(s):
rdef started AAVIEWER.** uacc(none) owner(admin) audit(all(read)) -
	stdata(user(AAVIEWER) group(stc))
rdef started BDCAS.** uacc(none) owner(admin) audit(all(read)) -
	stdata(user(BDCAS) group(stc))
rdef started TDCAS.** uacc(none) owner(admin) audit(all(read)) -
	stdata(user(TDCAS) group(stc))
setr racl(started) ref

Compuware Abend-AID Started task will be properly defined to the STARTED resource class for RACF.

Description

Remediation Templates

A Manual Procedure