BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
|---|---|---|---|---|---|---|
| medium | V-224395 | SRG-OS-000104 | ZCTDR032 | SV-224395r958482_rule | 2024-12-16 | 7 |
| 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. |
| ℹ️ Check |
|---|
| Refer to the following report produced by the RACF Data Collection: - DSMON.RPT(RACSPT) Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZCTD0032) Verify that the BMC CONTROL-D started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry. |
| ✔️ Fix |
|---|
| The BMC CONTROL-D 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 BMC CONTROL-D started task(s) thru a corresponding STARTED class entry. The following sample set of commands is shown here as a guideline: rdef started CONTROLD.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLD) group(stc)) setr racl(started) ref |