CA 1 Tape Management will be properly defined to the Facility Matrix Table.
An XCCDF Rule
Description
Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and customer data.
- ID
- SV-224645r958482_rule
- Version
- ZCA1T036
- Severity
- Medium
- References
- Updated
Remediation Templates
A 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)