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z/OS CL/SuperSession for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

    Group
  • CL/SuperSession profile options are set improperly.

    Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weake...
    Rule Medium Severity
  • SRG-OS-000018

    Group
  • SRG-OS-000080

    Group
  • CL/SuperSession Install data sets must be properly protected.

    CL/SuperSession Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in vio...
    Rule Medium Severity
  • SRG-OS-000259

    Group
  • SRG-OS-000104

    Group
  • CL/SuperSession Started Task name is not properly identified / defined to the system ACP.

    CL/SuperSession 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 ...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • CL/SuperSession 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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