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z/OS ROSCOE for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Roscoe Resource Class will be defined or active in the ACP.

    Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.
    Rule Medium Severity
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  • SRG-OS-000018

    Group
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  • Product configuration/parameter values are not specified properly.

    Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weak...
    Rule Medium Severity
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  • ROSCOE Started task(s) must be properly defined to the STARTED resource class for RACF.

    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
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