IBM zSecure Suite Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-MFP-000192
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Access to IBM Security zSecure installation data sets must be properly restricted and logged.
If the zSecure application were to allow any user to make changes to software libraries, those changes might be implemented without undergoing the appropriate testing and approvals that are part of...Rule Medium Severity -
SRG-APP-000133-MFP-000193
Group -
Access to IBM Security zSecure STC data sets must be properly restricted and logged.
IBM Security zSecure STC have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these zSecure STC data sets could result in violat...Rule Medium Severity -
SRG-APP-000133-MFP-000194
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SRG-APP-000148-MFP-000206
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Started tasks for IBM Security zSecure products must be properly defined.
Started tasks and batch job IDs can be automatically revoked accidentally if not properly protected. When properly protected STCs prevent any attempts to log on with a password, it eliminates the p...Rule Medium Severity -
SRG-APP-000211-MFP-000283
Group -
Access to IBM Security zSecure program resources must be limited to authorized users.
Functional access (which is controlled with access to XFACILIT profiles) must not commingle multiple functions under a single resource profile.Rule Medium Severity -
SRG-APP-000340-MFP-000088
Group
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