CA Auditor resources are not properly defined and protected.
An XCCDF Rule
Description
<VulnDiscussion>CA Auditor can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-224432r855115_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The IOA will verify that the LTDMMAIN resource in the PROGRAM resource class is restricted to sytem programmers, auditors, and security personnel.
The RACF rules for the LTDMMAIN resource specify a default access of NONE and no RACF rules that allow access to the LTDMMAIN resource.
Example: