Rule version ZMVZR038 · STIG v7 · 2025-09-27
Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.
Refer to the following report produced by the RACF Data Collection:
- RACFCMDS.RPT(SETROPTS). - DSMON.RPT(RACCDT) - Alternate list of active resource classes.
Automated Analysis Refer to the following report produced by the RACF Data Collection:
- PDI(ZMVZ0038).
If the BMC Mainview for z/OS resource class(es) is (are) active, this is not a finding.
The ISSO will ensure that the BMC Mainview for z/OS Resource Class(es) is (are) active.
Use the following commands as an example:
RDEFINE CDT class - CDTINFO( MAXLENGTH(64) DEFAULTUACC(NONE) - FIRST(ALPHA) CASE(UPPER) - OTHER(ALPHA,NUMERIC,NATIONAL,SPECIAL) - POSIT(301) RACLIST(REQUIRED) - GENERIC(ALLOWED) GENLIST(ALLOWED) - OPERATIONS(YES) - ) UACC(NONE)
SETROPTS CLASSACT(CDT) RACLIST(CDT) SETROPTS RACLIST(CDT) REFRESH
SETROPTS GENERIC(class) GENCMD(class) SETROPTS CLASSACT(class) RACLIST(class) SETROPTS RACLIST(class) REFRESH