STIGUI
V-224427CAT II — Medium severitySV-224427r1144926_rule

BMC Mainview for z/OS Started task(s) must be properly defined to the STARTED resource class for RACF.

Rule version ZMVZR032 · STIG v7 · 2025-09-27

Discussion

Access to product resources must be restricted to only individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could compromise the operating system, ACP, and customer data.

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(ZMVZ0032).

Verify that the BMC Mainview for z/OS started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Fix

The BMC Mainview system programmer and the ISSO 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 Mainview started task(s) thru a corresponding STARTED class entry.

The following sample set of commands is shown here as a guideline:

rdef started MV$CAS.** uacc(none) owner(admin) audit(all(read)) stdata(user(MV$CAS) group(stc)) rdef started MV$MVS.** uacc(none) owner(admin) audit(all(read)) stdata(user(MV$MVS) group(stc))

setr racl(started) ref

Identifiers

Group ID
V-224427
Group title
SRG-OS-000104
Rule ID
SV-224427r1144926_rule
Check ID
C-26104r1144924_chk
Fix ID
F-26092r1144925_fix