V-223961
IBM z/OS TSS Security Technical Implementation Guide
Title
IBM z/OS scheduled production batch ACIDs must specify the CA-TSS BATCH Facility, and the Batch Job Scheduler must be authorized to the Scheduled production CA-TSS batch ACID.
Description
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications/programs, those users are indirectly provided with greater privileges than assigned by the organizations. Some programs and processes are required to operate at a higher privilege level and therefore shoul...
Fix Text (Documentation Requirement)
Ensure associated ACIDs exist for all batch jobs and documentation justifying access to system resources is maintained and filed with the ISSO. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the required changes.