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z/OS CA Auditor for TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080

    Group
  • CA Auditor installation data sets are not properly protected.

    CA Auditor 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 violating...
    Rule Medium Severity
  • SRG-OS-000259

    Group
  • CA Auditor User data sets are not properly protected.

    CA Auditor 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 violating the in...
    Rule Medium Severity
  • SRG-OS-000018

    Group
  • CA Auditor resources are not properly defined and protected.

    CA Auditor 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 of the op...
    Rule Medium Severity

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