STIGUI
V-224435CAT II — Medium severitySV-224435r1144695_rule

CA Common Services Started task will be properly defined to the STARTED resource class for RACF.

Rule version ZCCSR032 · 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(ZCCS0032).

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

Fix

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

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

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

rdef started CAS9.** uacc(none) owner(admin) audit(all(read)) - stdata(user(CAS9) group(stc)) setr racl(started) ref

Identifiers

Group ID
V-224435
Group title
SRG-OS-000104
Rule ID
SV-224435r1144695_rule
Check ID
C-26112r1144694_chk
Fix ID
F-26100r868321_fix