STIGUI
V-224526CAT II — Medium severitySV-224526r1144942_rule

Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.

Rule version ZNCPR030 · STIG v7 · 2025-09-27

Discussion

Quest NC-Pass requires a started task that will be restricted to certain resources, data sets, and other system functions. Defining the started task as a userid to the system ACP allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities could compromise the operating system environment, ACP, and customer data.

Check

Refer to the following report produced by the RACF Data Collection:

- RACFCMDS.RPT(LISTUSER).

Verify that the userid(s) for the Quest NC-Pass started task(s) is (are) properly defined. If the following attributes are defined, this is not a finding.

PROTECTED

Fix

The ISSO working with the systems programmer will ensure the Quest NC-Pass Started Task(s) is properly identified and/or defined to the System ACP.

If the product requires a Started Task, verify that it is properly defined to the System ACP with the proper attributes.

Most installation manuals will indicate how the Started Task is identified and any additional attributes that must be specified.

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

au NCPASS name('STC, Quest NC-Pass') owner(stc) dfltgrp(stc) nopass - data('Start CA1 TMS')

Identifiers

Group ID
V-224526
Group title
SRG-OS-000104
Rule ID
SV-224526r1144942_rule
Check ID
C-26209r1144941_chk
Fix ID
F-26197r868520_fix