III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080
Group -
ROSCOE Install data sets are not properly protected.
ROSCOE Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating th...Rule Medium Severity -
SRG-OS-000259
Group -
ROSCOE STC data sets are not properly protected.
ROSCOE STC data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the in...Rule Medium Severity -
SRG-OS-000018
Group -
ROSCOE resources must be properly defined and protected.
ROSCOE 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 operat...Rule Medium Severity -
SRG-OS-000104
Group -
ROSCOE Started Task name is not properly identified / defined to the system ACP.
Products that require a started task will require that the started task be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the syst...Rule Medium Severity -
SRG-OS-000104
Group -
ROSCOE Started task(s) must be properly defined to the STARTED resource class for RACF.
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of pr...Rule Medium Severity -
SRG-OS-000309
Group -
The Roscoe Resource Class will be defined or active in the ACP.
Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.Rule Medium Severity -
SRG-OS-000018
Group -
Product configuration/parameter values are not specified properly.
Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weak...Rule Medium Severity
Node 2
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