Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
z/OS CA Common Services for ACF2 STIG
Profiles
II - Mission Support Public
II - Mission Support Public
An XCCDF Profile
Details
Items
Prose
2 rules organized in 2 groups
ZB000000
1 Rule
<GroupDescription></GroupDescription>
CA Common Services installation data sets will be properly protected.
Medium Severity
<VulnDiscussion>CA Common Services 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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><Responsibility>Systems Programmer</Responsibility><IAControls>DCSL-1, ECAR-1, ECAR-2, ECCD-1, ECCD-2</IAControls>
ZB000030
1 Rule
<GroupDescription></GroupDescription>
CA Common Services Started Task name will be properly identified and/or defined to the system ACP.
Medium Severity
<VulnDiscussion>CA Common Services requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><Responsibility>Systems Programmer</Responsibility><IAControls>ECCD-1, ECCD-2</IAControls>