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Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.59-13 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download ZIP - Vanguard z/OS RACF Checklist 6.59/13 PDF version
- Vanguard Integrity Professionals, Inc.
Target:
| Target | CPE Name |
|---|---|
| IBM z/OS Version 2, Release 4 | cpe:/o:ibm:z%2fos:2.4 (View CVEs) |
| IBM z/OS Version 2, Release 5 | cpe:/o:ibm:z%2fos:2.5 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig
- Checklist ID:
- 1231
- Version:
- 6.59-13
- Type:
- Compliance
- Review Status:
- Final
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 03/27/2024
Checklist Summary:
The purpose of this checklist is to provide z/OS environments utilizing the RACF security subsystem a method to execute a DOD DISA STIG checklist against the z/OS RACF platform using the Vanguard Compliance Manager product, a manual configuration scanner.
Checklist Role:
- Add-on to OS/390 Operating Platform
- Mainframe Operating System
- Operating System
Known Issues:
N/A
Target Audience:
z/OS RACF Security Personnel with systems programming knowledge or the ability to find some of the target datasets on their system (PROCLIBs, Parmlibs, APF list, etc). Target Operating Environment
Target Operational Environment:
- Legacy
Testing Information:
Z/OS 2.4 and 2.5
Regulatory Compliance:
Department of Defense (DOD) 8500
Comments/Warnings/Miscellaneous:
N/A
Disclaimer:
N/A
Product Support:
Vendor will accept support calls.
Point of Contact:
Customer.support@go2vanguard.com
Sponsor:
Vanguard Integrity Professionals, Inc.
Licensing:
Copyrighted, royalty free license to use.
Change History:
new checklist - 3/28/24 Candidate to Final - 4/30/24
Dependency/Requirements:
| URL | Description |
|---|
References:
| Reference URL | Description |
|---|---|
| https://public.cyber.mil/ | DISA IASE STIGS homepage |