z/OS CA MIM for RACF STIG

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Version / Release: V6R3

Published: 2015-01-15

Updated At: 2018-09-23 16:05:56

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    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-46159r1_rule ZMIMR000 CCI-000213 MEDIUM CA MIM Resource Sharing installation data sets will be properly protected. CA MIM Resource Sharing 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 cou
    SV-46166r1_rule ZMIMR001 CCI-001499 MEDIUM CA MIM Resource Sharing STC data sets will be properly protected. CA MIM Resource Sharing 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 violating the integrity of the base product which could result
    SV-46211r1_rule ZMIMR030 CCI-000764 MEDIUM CA MIM Resource Sharing Started Task name will be properly identified and/or defined to the system ACP. CA MIM Resource Sharing 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 tha
    SV-46213r1_rule ZMIMR032 CCI-000764 MEDIUM CA MIM Resource Sharing 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
    SV-46208r1_rule ZMIMR020 CCI-000035 MEDIUM CA MIM Resource Sharing resources will be properly defined and protected. CA MIM Resource Sharing 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 of the operating system environment, and compromise t
    SV-46150r2_rule ZMIM0040 CCI-000035 MEDIUM CA MIM Resource Sharing external security options must be specified properly. CA MIM Resource Sharing offers external security interfaces that are controlled by parameters specified in the MIMINIT member in the MIMPARMS DD statement of the started task procedures. These interfaces provide security controls for CA MIM. Without pro