| V-224448 | | CA 1 Tape Management system password will be changed from the default. | CA 1 Tape Management default system password is common with all CA 1 systems. With this password, CA 1 tape processing can be deactivated. This could ... |
| V-224449 | | CA 1 Tape Management user exits, when in use, must be reviewed and/or approved. | CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exi... |
| V-224450 | | CA 1 Tape Management installation data sets must be properly protected. | CA 1 Tape Management installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly res... |
| V-224451 | | CA-1 Tape Management STC data sets must be properly protected. | CA-1 Tape Management STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict acc... |
| V-224452 | | CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected. | CA 1 Tape Management TMC and AUDIT and optional data sets control the operations and access to the tape management system, and site specific informati... |
| V-224453 | | 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 p... |
| V-224454 | | 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 p... |
| V-224455 | | 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 starte... |
| V-224456 | | 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 ... |
| V-224457 | | 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... |
| V-224458 | | CA 1 Tape Management external security options must be specified properly. | CA 1 Tape Management offers multiple external security interfaces that are controlled by parameters specified in TMOOPT00. These interfaces provide se... |
