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-000104
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CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
CA 1 Tape Management 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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CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.
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 -
SRG-OS-000104
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CA 1 Tape Management will be properly defined to the Facility Matrix Table.
Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and customer data.Rule Medium Severity -
SRG-OS-000018
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CA 1 Tape Management external security options must be specified properly.
CA 1 Tape Management offers multiple external security interfaces that are controlled by parameters specified in TMOOPT00. These interfaces provide security controls for several CA 1 system and use...Rule Medium Severity -
CA 1 Tape Management system password will be changed from the default.
CA 1 Tape Management default system password is common with all CA 1 systems. With this password, CA 1 tape processing can be deactivated. This could allow for unauthorized access to information st...Rule Medium Severity
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