| V-224636 | | 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-224637 | | 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-224638 | | 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-224639 | | 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-224640 | | 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-224641 | | 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-224642 | | 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-224643 | | 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, data sets, and other system functions. Defining the started... |
| V-224644 | | CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret. | Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ... |
| V-224645 | | CA 1 Tape Management will be properly defined to the Facility Matrix Table. | Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and customer data.... |
| V-224646 | | 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... |
