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Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.60-14 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download ZIP - Vanguard z/OS RACF Checklist 6.60/14 PDF Version
- Vanguard Integrity Professionals, Inc.
-
Download ZIP - Vanguard z/OS RACF Checklist 6.60/14 XML 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:
- 1240
- Version:
- 6.60-14
- Type:
- Compliance
- Review Status:
- Final
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 07/12/2024
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
- OS/390 Operating Platform
- Operating System
Known Issues:
N/A
Target Audience:
N/A
Target Operational Environment:
- Legacy
Testing Information:
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
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:
Initial Submission as Candidate - 7/25/24 Status Updated to Final. Candidate period complete - 09/05/2024
Dependency/Requirements:
| URL | Description |
|---|
References:
| Reference URL | Description |
|---|