z/OS CA-1 Tape Management for ACF2 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000018
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
<VulnDiscussion>CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A re...Rule Medium Severity -
SRG-OS-000080
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management installation data sets must be properly protected.
<VulnDiscussion>CA 1 Tape Management installation data sets have the ability to use privileged functions and/or have access to sensitive data...Rule Medium Severity -
SRG-OS-000259
<GroupDescription></GroupDescription>Group -
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 -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
<VulnDiscussion>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 -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management command resources must be properly defined and protected.
<VulnDiscussion>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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