z/OS CA Common Services for RACF STIG

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Version / Release: V6R2

Published: 2015-01-15

Updated At: 2018-09-23 16:05:44

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    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-40834r1_rule ZCCSR000 CCI-000213 MEDIUM CA Common Services installation data sets will be properly protected. 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 res
    SV-40857r1_rule ZCCSR030 CCI-000764 MEDIUM CA Common Services Started Task name will be properly identified and/or defined to the system ACP. 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 req
    SV-40859r1_rule ZCCSR032 CCI-000764 MEDIUM CA Common Services 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 product resources could potentially compromise the operating