z/OS CA VTAPE 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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CA VTAPE installation data sets are not properly protected.
CA VTAPE 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 t...Rule Medium Severity -
SRG-OS-000259
Group -
CA VTAPE STC data sets will be properly protected.
CA VTAPE STC 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 integr...Rule Medium Severity -
SRG-OS-000104
Group -
CA VTAPE Started Task name is not properly identified/defined to the system ACP.
CA VTAPE 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 ...Rule Medium Severity -
SRG-OS-000104
Group -
CA VTAPE Started task(s) must 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 pr...Rule Medium Severity
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