No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000018
Group -
CA 1 Tape Management system password will be changed from the default.
CA 1 Tape Management default system password is common with all CA 1 systems. With this password, CA 1 tape processing can be deactivated. This could allow for unauthorized access to information st...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exit code must be performed to ensure that the int...Rule Medium Severity -
SRG-OS-000080
Group -
CA 1 Tape Management installation data sets must be properly protected.
CA 1 Tape Management 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...Rule Medium Severity -
SRG-OS-000259
Group -
CA-1 Tape Management STC data sets must be properly protected.
CA-1 Tape Management STC 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 violatin...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, and site specific information regarding tape volumes. Unauthorized access ...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management command resources must be properly defined and protected.
CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise...Rule Medium Severity -
SRG-OS-000018
Group -
CA 1 Tape Management function and password resources must be properly defined and protected.
CA 1 Tape Management can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise...Rule Medium Severity -
SRG-OS-000104
Group -
CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
CA 1 Tape Management 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...Rule Medium Severity -
SRG-OS-000104
Group -
CA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of pro...Rule Medium Severity -
SRG-OS-000309
Group -
CA 1 Tape Management Resource Class will be defined or active in the ACP.
Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.Rule Medium Severity
Node 2
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