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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SRG-OS-000104
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SRG-OS-000104
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SRG-OS-000309
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SRG-OS-000018
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CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, and site specific information regarding tape volumes. Unauthorized access ...Rule Medium Severity -
CA 1 Tape Management command resources must be properly defined and protected.
CA 1 Tape Management 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...Rule Medium Severity -
CA 1 Tape Management function and password resources must be properly defined and protected.
CA 1 Tape Management 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...Rule Medium Severity -
CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
CA 1 Tape Management requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows...Rule Medium Severity -
CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of pro...Rule Medium Severity
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