z/OS IBM CICS Transaction Server for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000029
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SRG-OS-000018
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IBM CICS Transaction Server SPI command resources must be properly defined and protected.
IBM CICS Transaction Server can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the com...Rule Medium Severity -
SRG-OS-000080
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External RACF Classes are not active for CICS transaction checking.
Implement CICS transaction security by utilizing two distinct and unique RACF resource classes (i.e., member and grouping) within each CICS region. If several CICS regions are grouped in an MRO env...Rule Medium Severity
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