I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS security data sets and/or databases must be properly protected.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS must limit access to the System Master Catalog to appropriate authorized users.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS allocate access to system user catalogs must be limited to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS must limit WRITE or greater access to all system-level product installation libraries to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS must limit WRITE or greater access to the JES2 System data sets (e.g., Spool, Checkpoint, and Initialization parameters) to system programmers only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
Node 2
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