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z/OS ROSCOE for TSS 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
  • 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
  • SRG-OS-000104

    Group
  • ROSCOE Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

    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 p...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • ROSCOE is not properly defined to the Facility Matrix Table for Top Secret.

    Improperly defined security controls for the Product could result in the compromise of the network, operating system, and customer data. *****This vulnerability only applies to Top Secret started ...
    Rule Medium Severity

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