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IBM z/OS TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • CA-TSS must limit WRITE or greater access to libraries containing EXIT modules to system programmers only.

    <VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
  • CA-TSS must limit all system PROCLIB data sets to system programmers only and appropriate authorized users.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • CA-TSS must protect memory and privileged program dumps in accordance with proper security requirements.

    &lt;VulnDiscussion&gt;Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforceme...
    Rule Medium Severity

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