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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000080-GPOS-00048
IBM RACF must properly define users that have access to the CONSOLE resource in the TSOAUTH resource class.
IBM RACF must properly define users that have access to the CONSOLE resource in the TSOAUTH resource class.
An XCCDF Rule
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IBM RACF must properly define users that have access to the CONSOLE resource in the TSOAUTH resource class.
Medium Severity
<VulnDiscussion>MCS consoles can be used to issue operator commands. Failure to properly control access to MCS consoles could result in unauthorized personnel issuing sensitive operator commands. This exposure may threaten the integrity and availability of the operating system environment, and compromise the confidentiality 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>