Quest NC-Pass Started task will be properly defined to the STARTED resource class for RACF.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-224527 | ZNCPR032 | SV-224527r958482_rule | Medium |
| 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. |
| STIG | Date |
| z/OS Quest NC-Pass for RACF Security Technical Implementation Guide | 2025-03-04 |
Details
| Check Text (C-26210r868522_chk) |
| 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(ZNCP0032) If the Quest NC-Pass started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding. |
| Fix Text (F-26198r868525_fix) |
| The ISSO working with the systems programmer will ensure the Quest NC-Pass Started Task(s) is properly identified and/or defined to the System ACP. A unique ACID must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STC table entry. The following commands are provided as a sample for defining Started Task(s): rdef started NCPASS.** uacc(none) owner(admin) audit(all(read)) - stdata(user(NCPASS) group(stc)) setr racl(started) ref |