CA Auditor installation data sets are not properly protected.
An XCCDF Rule
Description
CA Auditor installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.
- ID
- SV-224430r1041270_rule
- Version
- ZADTR000
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
The ISSO will ensure that update and alter access to CA Auditor installation data sets are limited to systems programmers only, and all update and alter access is logged. Read access can be given to auditors, security administrators, and/or CA Auditor's STCs and batch users.
The installing systems programmer will identify and document the product data sets and categorize them according to who will have update and alter access and if required that all update and alter access is logged. The installing systems programmer will identify if any additional groups have update and/or alter access for specific data sets, and once documented will work with the ISSO to ensure they are properly restricted to the ACP (Access Control Program) active on the system.
Data sets to be protected will be:
SYS2.EXAMINE