CA-ACF2 must limit access to SYSTEM DUMP data sets to appropriate authorized users.
An XCCDF Rule
Description
<VulnDiscussion>Access control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-223433r958472_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Configure data set rules for access to SYSTEM DUMP data set(s) to be limited to system programmers only, unless a letter justifying access is filed with the ISSO in the site security plan.
Evaluate the impact of correcting the deficiency. Develop a plan of action and implement the changes required to restrict access to these data sets.