CA 1 Tape Management function and password resources must be properly defined and protected.
An XCCDF Rule
Description
<VulnDiscussion>CA 1 Tape Management 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 systems programmers only in greater than read authority. Resources are also granted to certain non systems personnel with read only authority. CA 1 on-line applications offer the capabilities to directly access the CA 1 Tape Management Catalog (TMC) for query and update purposes. CA 1 special tape handling privileges offer the ability to process special tape requirements, such as BLP and foreign tapes. Uncontrolled access to these CA 1 features and facilities may threaten the integrity and availability of the CA 1 tape management system, 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>
- ID
- SV-224642r868625_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Ensure that the CA 1 function and password resource access is in accordance with those outlined in CA 1 Function and Password Resources table in the zOS STIG Addendum.
Use CA 1 Function and Password Resources and CA 1 Function and Password Resources for TSS tables in the zOS STIG Addendum. These tables list the resources, access requirements, and the resource class for CA 1 Function and Password Resources; ensure the following guidelines are followed:
The TSS resources and/or generic equivalent as designated in the above table are owned or DEFPROT is specified for the resource class.