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XCCDF
z/OS CA Common Services for RACF Security Technical Implementation Guide
z/OS CA Common Services for RACF Security Technical Implementation Guide
An XCCDF Benchmark
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3 rules organized in 3 groups
SRG-OS-000080
1 Rule
CA Common Services installation data sets will be properly protected.
Medium Severity
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 violating the integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000104
1 Rule
CA Common Services Started Task name will be properly identified and/or defined to the system ACP.
Medium Severity
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 the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.
SRG-OS-000104
1 Rule
CA Common Services Started task will be properly defined to the STARTED resource class for RACF.
Medium Severity
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 product resources could potentially compromise the operating system, ACP, and customer data.