z/OS IBM Health Checker for RACF STIG

Details

Version / Release: V6R2

Published: 2015-01-15

Updated At: 2018-09-23 16:07:07

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Findings
Severity Open Not Reviewed Not Applicable Not a Finding
Overall 0 0 0 0
Low 0 0 0 0
Medium 0 0 0 0
High 0 0 0 0
Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-43172r1_rule ZHCKR001 CCI-001499 MEDIUM IBM Health Checker STC data sets will be properly protected. IBM Health Checker 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 in c
    SV-43182r1_rule ZHCKR030 CCI-000764 MEDIUM IBM Health Checker Started Task name will be properly identified and/or defined to the system ACP. IBM Health Checker 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-43187r1_rule ZHCKR032 CCI-000764 MEDIUM IBM Health Checker 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