z/OS CA 1 Tape Management for TSS 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-000018
Group -
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exit code must be performed to ensure that the int...Rule Medium Severity -
SRG-OS-000080
Group -
CA 1 Tape Management installation data sets must be properly protected.
CA 1 Tape Management 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
Group -
CA-1 Tape Management STC data sets must be properly protected.
CA-1 Tape Management 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 violatin...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, and site specific information regarding tape volumes. Unauthorized access ...Rule Medium Severity -
SRG-OS-000018
Group
Node 2
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Capacity
Modules