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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000480-GPOS-00227
IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
An XCCDF Rule
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IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
Medium Severity
<VulnDiscussion>This requirement is intended to cover both traditional interactive logons to information systems and general accesses to information systems that occur in other types of architectural configurations (e.g., service-oriented architectures).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>