z/OS Compuware Abend-AID 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-000080
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Compuware Abend-AID installation data sets will be properly protected.
Compuware Abend-AID 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 ...Rule Medium Severity -
SRG-OS-000259
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Compuware Abend-AID STC data sets must be properly protected.
Compuware Abend-AID 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...Rule Medium Severity -
SRG-OS-000080
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Compuware Abend-AID user data sets must be properly protected.
Compuware Abend-AID user 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 violatin...Rule Medium Severity -
SRG-OS-000018
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Compuware Abend-AID resources must be properly defined and protected.
Compuware Abend-AID 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 -
SRG-OS-000104
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Compuware Abend-AID Started Task name will be properly identified and/or defined to the system ACP.
Compuware Abend-AID 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 -
SRG-OS-000104
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Compuware Abend-AID external security options must be specified properly.
Compuware Abend-AID offers external security interfaces that are controlled by parameters specified in FDBDPARM DD statement of the started task procedures. These interfaces provide security contro...Rule Medium Severity -
Compuware Abend-AID 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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