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XCCDF
z/OS CA-1 Tape Management for ACF2 Security Technical Implementation Guide
SRG-OS-000018
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
An XCCDF Rule
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CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
Medium Severity
<VulnDiscussion>CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exit code must be performed to ensure that the integrity of the CA-1 processing environment is kept intact. Unauthorized usage of these exits may compromise the confidentiality and integrity of customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>