CA 1 Tape Management will be properly defined to the Facility Matrix Table.
An XCCDF Rule
Description
<VulnDiscussion>Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and 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-224645r519541_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The IAO working with the systems programmer will ensure the Facility Matrix Table for CA 1 Tape Management is proper defined using the following example:
*****CA1
FAC(USERxx=NAME=CA1,PGM=TMS,ID=nn,ACTIVE,NOASUBM)
FAC(CA1=NOLUMSG,NOSTMSG,NORNDPW,NOWARNPW,MODE=FAIL)
FAC(CA1=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)