STIGUI
V-224477CAT II — Medium severitySV-224477r1144664_rule

Compuware Abend-AID Started task will be properly defined to the STARTED resource class for RACF.

Rule version ZAIDR032 · STIG v7 · 2025-09-27

Discussion

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.

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(ZAID0032).

If the Compuware Abend-AID 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 Compuware Abend-AID Started Task(s) is properly identified and/or defined to the System ACP.

A unique userid must be assigned for the Compuware Abend-AID started task(s) thru a corresponding STARTED class entry.

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

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

Identifiers

Group ID
V-224477
Group title
SRG-OS-000104
Rule ID
SV-224477r1144664_rule
Check ID
C-26160r1144663_chk
Fix ID
F-26148r868294_fix