CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.

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.

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(ZCA10032).

If the CA 1 Tape Management started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

The ISSO working with the systems programmer will ensure the CA 1 Tape Management Started Task(s) is properly identified and/or defined to the System ACP.

A unique userid must be assigned for the CA 1 Tape Management started task(s) thru a corresponding STARTED class entry.

The following commands are provided as a sample for defining Started Task(s):

rdef started TMSINIT.** uacc(none) owner(admin) audit(all(read)) - stdata(user(TMSINIT) group(stc)) rdef started CTS.** uacc(none) owner(admin) audit(all(read)) - stdata(user(CTS) group(stc)) setr racl(started) ref