z/OS HCD for ACF2 Security Technical Implementation Guide

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Severity
ArchivedPublished Wed Apr 02 2025
Objective ID
Severity
Discussion
V-224299
medium
IBM HCD product has the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product, which could result in compromising the operating system or sensitive data.
V-224300
medium
IBM HCD product has the capability to use privileged functions and/or to have access to sensitive data. Failure to properly restrict access to their data sets could result in violating the integrity of the base product, which could result in compromising the operating system or sensitive data.
V-224301
medium
Program products can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to program product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non-systems personnel with read only authority.