STIGUI
V-224532CAT II — Medium severitySV-224532r1144975_rule

ROSCOE Started task(s) must be properly defined to the STARTED resource class for RACF.

Rule version ZROSR032 · 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(ZROS0032).

Verify that the ROSCOE started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry, this is not a finding.

Fix

The ROSCOE system programmer and the ISSO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

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

The following sample set of commands is shown here as a guideline:

rdef started ROSCOE.** uacc(none) owner(admin) audit(all(read)) stdata(user(ROSCOE) group(stc))

setr racl(started) ref

Identifiers

Group ID
V-224532
Group title
SRG-OS-000104
Rule ID
SV-224532r1144975_rule
Check ID
C-26215r1144973_chk
Fix ID
F-26203r1144974_fix