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IBM z/OS ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080-GPOS-00048

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  • CA-ACF2 must limit Write or greater access to SYS1.LPALIB to system programmers only.

    To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...
    Rule High Severity
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  • SRG-OS-000080-GPOS-00048

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  • SRG-OS-000080-GPOS-00048

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  • CA-ACF2 must limit Write or greater access to Libraries containing EXIT modules to system programmers only.

    Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, an...
    Rule High Severity
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