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XCCDF
z/OS NetView for TSS Security Technical Implementation Guide
z/OS NetView for TSS Security Technical Implementation Guide
An XCCDF Benchmark
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File Metadata
7 rules organized in 7 groups
SRG-OS-000018
1 Rule
NetView configuration/parameter values must be specified properly.
Medium Severity
NetView configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
SRG-OS-000080
1 Rule
NetView install data sets are not properly protected.
Medium Severity
NetView install data sets provide the capability 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 integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000259
1 Rule
NetView STC data sets are not properly protected.
Medium Severity
NetView 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 integrity of the base product which could result in compromising the operating system or sensitive data.
SRG-OS-000018
1 Rule
NetView resources must be properly defined and protected.
Medium Severity
NetView 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 operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to systems programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.
SRG-OS-000104
1 Rule
NetView Started Task name(s) is not properly identified / defined to the system ACP.
Medium Severity
NetView requires a started task(s) that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.
SRG-OS-000104
1 Rule
IBM Tivoli NetView Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
Medium Severity
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 product resources could potentially compromise the operating system, ACP, and customer data.
SRG-OS-000104
1 Rule
NetView is not properly defined to the Facility Matrix Table for Top Secret.
Medium Severity
Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data.