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z/OS ROSCOE for TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000309

    Group
  • Resouce Class ROSRES is not 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
  • SRG-OS-000018

    Group
  • ROSCOE 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
  • 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
  • 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

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