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

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

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  • CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.

    &lt;VulnDiscussion&gt;CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A re...
    Rule Medium Severity
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  • SRG-OS-000080

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

    &lt;VulnDiscussion&gt;CA 1 Tape Management installation data sets have the ability to use privileged functions and/or have access to sensitive data...
    Rule Medium Severity
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  • SRG-OS-000259

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

    &lt;VulnDiscussion&gt;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

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  • 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
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
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  • 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 pr...
    Rule Medium Severity
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  • SRG-OS-000018

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  • CA 1 Tape Management function and password 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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  • SRG-OS-000104

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  • CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.

    &lt;VulnDiscussion&gt;CA 1 Tape Management requires a started task that will be restricted to certain resources, datasets and other system function...
    Rule Medium Severity
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  • SRG-OS-000104

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  • CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.

    &lt;VulnDiscussion&gt;Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...
    Rule Medium Severity
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  • SRG-OS-000104

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  • CA 1 Tape Management will be properly defined to the Facility Matrix Table.

    &lt;VulnDiscussion&gt;Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system...
    Rule Medium Severity
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  • SRG-OS-000018

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  • CA 1 Tape Management external security options must be specified properly.

    &lt;VulnDiscussion&gt;CA 1 Tape Management offers multiple external security interfaces that are controlled by parameters specified in TMOOPT00. T...
    Rule Medium Severity
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