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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

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-OS-000259

    <GroupDescription></GroupDescription>
    Group

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