z/OS CA Common Services for RACF STIG

Version	Date	Finding Count (3)			Downloads
None	2015-01-15 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 3	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Finding ID	Severity	Title	Description
V-17452	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...
V-17454	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...
V-16932	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...