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z/OS ROSCOE for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080

    Group
  • ROSCOE Install data sets are not properly protected.

    ROSCOE Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating th...
    Rule Medium Severity
  • SRG-OS-000259

    Group
  • ROSCOE STC data sets are not properly protected.

    ROSCOE STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the in...
    Rule Medium Severity
  • SRG-OS-000018

    Group
  • ROSCOE resources must be properly defined and protected.

    ROSCOE 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 operat...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • ROSCOE Started Task name is not properly identified / defined to the system ACP.

    Products that require a started task will require that the started task be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the syst...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • SRG-OS-000309

    Group

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