z/OS CA 1 Tape Management for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000018
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CA 1 Tape Management system password will be changed from the default.
CA 1 Tape Management default system password is common with all CA 1 systems. With this password, CA 1 tape processing can be deactivated. This could allow for unauthorized access to information st...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exit code must be performed to ensure that the int...Rule Medium Severity -
SRG-OS-000080
Group
Node 2
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Capacity
Modules