IBM zSecure Suite Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The IBM Security zSecure programs CKFCOLL and CKGRACF, and the APF-authorized version of program CKRCARLA, must be restricted to security administrators, security batch jobs performing External Security Manager (ESM) maintenance, auditors, and systems programmers, and must be audited.
Users authorized to use the zSecure program CKFCOLL can collect z/OS system information that is not accessible to regular users. Users authorized to use the zSecure program CKGRACF can change cer...Rule Medium Severity -
XFACILIT class, or alternate class if specified in module CKRSITE, must be active.
The zSecure resource class that is configured for the zSecure access checks must be active to receive valid Allow/Deny responses from external security manager (ESM) resource checks. Activation is ...Rule Medium Severity
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Modules