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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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

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