z/OS ROSCOE for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Roscoe Resource Class will be defined or active in the ACP.
<VulnDiscussion>Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS opera...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
SRG-OS-000259
<GroupDescription></GroupDescription>Group -
ROSCOE STC data sets are not properly protected.
<VulnDiscussion>ROSCOE STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to prop...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
ROSCOE resources must be properly defined and protected.
<VulnDiscussion>ROSCOE can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control ...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
ROSCOE Started Task name is not properly identified / defined to the system ACP.
<VulnDiscussion>Products that require a started task will require that the started task be restricted to certain resources, datasets and othe...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
ROSCOE Started task(s) must 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 -
SRG-OS-000309
<GroupDescription></GroupDescription>Group -
Product configuration/parameter values are not specified properly.
<VulnDiscussion>Product configuration/parameters control the security and operational characteristics of products. If these parameter values...Rule Medium Severity
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