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z/OS CA 1 Tape Management for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • CA-1 Tape Management STC data sets must be properly protected.

    <VulnDiscussion>CA-1 Tape Management STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure...
    Rule Medium Severity
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, an...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA 1 Tape Management command resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to pro...
    Rule Medium Severity
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