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z/OS CA VTAPE for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • CA VTAPE installation data sets are not properly protected.

    &lt;VulnDiscussion&gt;CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to...
    Rule Medium Severity
    Show

  • SRG-OS-000259

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA VTAPE STC data sets will be properly protected.

    &lt;VulnDiscussion&gt;CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA VTAPE Started Task name is not properly identified/defined to the system ACP.

    &lt;VulnDiscussion&gt;CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defini...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
    Show

  • CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.

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

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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