z/OS CA Common Services for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080
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SRG-OS-000104
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SRG-OS-000104
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CA Common Services installation data sets will be properly protected.
CA Common Services 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 v...Rule Medium Severity -
CA Common Services Started Task name will be properly identified and/or defined to the system ACP.
CA Common Services 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 t...Rule Medium Severity -
CA Common Services 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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Modules