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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000080-GPOS-00048
SRG-OS-000080-GPOS-00048
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000080-GPOS-00048
1 Rule
<GroupDescription></GroupDescription>
IBM z/OS libraries included in the system REXXLIB concatenation must be properly protected.
High Severity
<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. Satisfies: SRG-OS-000080-GPOS-00048, SRG-OS-000259-GPOS-00100, SRG-OS-000324-GPOS-00125</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>