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Assessment Title
Rule Text
Access to IBM Security zSecure installation data sets must be properly restricted and logged.
Description
Discussion Text
If the zSecure application were to allow any user to make changes to software libraries, those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.
This requirement applies to applications with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components to initiate changes, including upgrades and modifications.
This requirement applies to applications with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs that execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components to initiate changes, including upgrades and modifications.
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