z/OS IBM CICS Transaction Server for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000080
<GroupDescription></GroupDescription>Group -
Sensitive CICS transactions are not protected in accordance with security requirements.
<VulnDiscussion>Sensitive CICS transactions offer the ability to circumvent transaction level controls for accessing resources under CICS. T...Rule Medium Severity -
SRG-OS-000480
<GroupDescription></GroupDescription>Group -
CICS System Initialization Table (SIT) parameter values must be specified in accordance with proper security requirements.
<VulnDiscussion>The CICS SIT is used to define system operation and configuration parameters of a CICS system. Several of these parameters co...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
CICS region logonid(s) must be defined and/or controlled in accordance with the security requirements.
<VulnDiscussion>CICS is a transaction-processing product that provides programmers with the facilities to develop interactive applications. I...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
CICS default logonid(s) must be defined and/or controlled in accordance with the security requirements.
<VulnDiscussion>CICS is a transaction-processing product that provides programmers with the facilities to develop interactive applications. A...Rule Medium Severity -
SRG-OS-000029
<GroupDescription></GroupDescription>Group -
CICS logonid(s) must have time-out limit set to 15 minutes.
<VulnDiscussion>CICS is a transaction-processing product that provides programmers with the facilities to develop interactive applications. I...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
IBM CICS Transaction Server SPI command resources must be properly defined and protected.
<VulnDiscussion>IBM CICS Transaction Server can run with sensitive system privileges, and potentially can circumvent system controls. Failur...Rule Medium Severity -
SRG-OS-000080
<GroupDescription></GroupDescription>Group -
External RACF Classes are not active for CICS transaction checking.
<VulnDiscussion>Implement CICS transaction security by utilizing two distinct and unique RACF resource classes (i.e., member and grouping) wi...Rule Medium Severity -
SRG-OS-000080
<GroupDescription></GroupDescription>Group -
CICS regions are improperly protected to prevent unauthorized propagation of the region userid.
<VulnDiscussion>CICS is a transaction-processing product that provides programmers with the facilities to develop interactive applications. I...Rule Medium Severity
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