IBM z/OS TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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CA-TSS must limit Write or greater access to libraries that contain PPT modules 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 Low Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS security data sets and/or databases must be properly protected.
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 -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS must limit WRITE or greater access to all system-level product installation libraries 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 Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS must limit WRITE or greater access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) 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 Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS must limit access to SYSTEM DUMP data sets to system programmers only.
System DUMP data sets are used to record system data areas and virtual storage associated with system task failures. Unauthorized access could result in the compromise of the operating system envir...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS must limit access to SYS(x).TRACE 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 Medium Severity -
SRG-OS-000080-GPOS-00048
Group -
CA-TSS must limit access to System page data sets (i.e., PLPA, COMMON, and LOCALx) 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 Medium Severity -
SRG-OS-000080-GPOS-00048
Group
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