SV-82971r1_rule
V-68481
SRG-APP-000450-MFP-000338
SRG-APP-000450-MFP-000338
CAT II
10
Configure the Mainframe Product to identify critical core programs to the operating system for protection in accordance with applicable access control policies.
This can be accomplished by an external security manager (ESM). Configure the ESM to restrict access to these critical core programs to appropriate users in accordance with applicable access control policies.
Examine installation and configuration settings.
Determine if critical core programs to the operating system are identified.
If the Mainframe Product does not protect critical core programs, this is a finding.
If an external security manager (ESM) is in use verify that the ESM is configured and/or has rules to protect critical core programs. If it does not, this is a finding.
V-68481
False
SRG-APP-000450-MFP-000338
Examine installation and configuration settings.
Determine if critical core programs to the operating system are identified.
If the Mainframe Product does not protect critical core programs, this is a finding.
If an external security manager (ESM) is in use verify that the ESM is configured and/or has rules to protect critical core programs. If it does not, this is a finding.
M
3061