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XCCDF
z/OS CA Common Services for ACF2 STIG
Profiles
I - Mission Critical Public
I - Mission Critical Public
An XCCDF Profile
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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>