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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • CA-TSS Security control ACIDs must be limited to the administrative authorities authorized and that require these privileges to perform their job duties.

    <VulnDiscussion>The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule High Severity
  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
  • The number of CA-TSS ACIDs possessing the tape Bypass Label Processing (BLP) privilege must be limited.

    &lt;VulnDiscussion&gt;The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A cru...
    Rule Medium Severity
  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
  • CA-TSS MODE Control Option must be set to FAIL.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule High Severity

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