STIGUI
V-224503CAT II — Medium severitySV-224503r958482_rule

IBM Health Checker Started task will be properly defined to the STARTED resource class for RACF.

Rule version ZHCKR032 · STIG v7 · 2025-06-24

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(ZHCK0032)

If the IBM Health Checker 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 IBM Health Checker Started Task(s) is properly identified and/or defined to the System ACP.

A unique userid must be assigned for the IBM Health Checker started task(s) thru a corresponding STARTED class entry.

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

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

Identifiers

Group ID
V-224503
Group title
SRG-OS-000104
Rule ID
SV-224503r958482_rule
Check ID
C-26186r868417_chk
Fix ID
F-26174r868418_fix