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z/OS CA 1 Tape Management for TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
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  • 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
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  • 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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