III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000018
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management function and password resources must be properly defined and protected.
<VulnDiscussion>CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to pro...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
<VulnDiscussion>CA 1 Tape Management requires a started task that will be restricted to certain resources, datasets and other system function...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000309
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management Resource Class will be defined or active in the ACP.
<VulnDiscussion>Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS opera...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
CA 1 Tape Management external security options must be specified properly.
<VulnDiscussion>CA 1 Tape Management offers multiple external security interfaces that are controlled by parameters specified in TMOOPT00. T...Rule Medium Severity
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