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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 Started task will be properly defined to the STARTED resource class for RACF.

    <VulnDiscussion>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-000309

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management Resource Class will be defined or active in the ACP.

    &lt;VulnDiscussion&gt;Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS opera...
    Rule Medium Severity
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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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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