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XCCDF
z/OS CA Auditor for ACF2 Security Technical Implementation Guide
z/OS CA Auditor for ACF2 Security Technical Implementation Guide
An XCCDF Benchmark
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File Metadata
3 rules organized in 3 groups
SRG-OS-000080
1 Rule
CA Auditor installation data sets are not properly protected.
Medium Severity
CA Auditor installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000259
1 Rule
CA Auditor User data sets are not properly protected.
Medium Severity
CA Auditor User data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000018
1 Rule
CA Auditor resources are not properly defined and protected.
Medium Severity
CA Auditor can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to systems programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.