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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.

    &lt;VulnDiscussion&gt;CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A re...
    Rule Medium Severity
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  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management installation data sets must be properly protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management installation data sets have the ability to use privileged functions and/or have access to sensitive data...
    Rule Medium Severity
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  • SRG-OS-000259

    <GroupDescription></GroupDescription>
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  • CA-1 Tape Management STC data sets must be properly protected.

    &lt;VulnDiscussion&gt;CA-1 Tape Management STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, an...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management command resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to pro...
    Rule Medium Severity
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management function and password resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to pro...
    Rule Medium Severity
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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
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  • CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.

    &lt;VulnDiscussion&gt;CA 1 Tape Management requires a started task that will be restricted to certain resources, datasets and other system function...
    Rule Medium Severity
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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.

    &lt;VulnDiscussion&gt;Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...
    Rule Medium Severity
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  • SRG-OS-000309

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management Resource Class will be defined or active in the ACP.

    &lt;VulnDiscussion&gt;Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS opera...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • CA 1 Tape Management external security options must be specified properly.

    &lt;VulnDiscussion&gt;CA 1 Tape Management offers multiple external security interfaces that are controlled by parameters specified in TMOOPT00. T...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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