z/OS ACF2 STIG Version 6, Release 62 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download Standalone XCCDF 1.1.4 - IBM z/OS STIG
- Defense Information Systems Agency
-
Download Standalone XCCDF 1.1.4 - z/OS ACF2 Products - Ver 6, Rel 62
- Defense Information Systems Agency
-
Download Standalone XCCDF 1.1.4 - z/OS SRR Scripts - Ver 6, Rel 62
- Defense Information Systems Agency
Target:
Target | CPE Name |
---|---|
IBM OS390 | cpe:/o:ibm:os_390 (View CVEs) |
Checklist Highlights
- Checklist Name:
- z/OS ACF2 STIG
- Checklist ID:
- 287
- Version:
- Version 6, Release 62
- Type:
- Compliance
- Review Status:
- Final
- Authority:
- Governmental Authority: Defense Information Systems Agency
- Original Publication Date:
- 04/28/2017
Checklist Summary:
This SRR Review Procedures, OS/390 Access Control Facility 2 (ACF2) document provides the procedures for conducting a Security Readiness Review (SRR) to determine compliance with the requirements in the OS/390 Security Technical Implementation Guides (STIG). This SRR guide focuses strictly on the IBM OS/390 operating system (OS) and how the ACF2 security component interacts with the operating system. Additionally, this checklist ensures the site has properly installed and implemented the ACF2 component for the IBM OS/390 OS and that it is being managed in a way that is secure, efficient, and effective, through procedures outlined in the checklist. The items reviewed are based on standards and requirements published by DISA in the OS/390 Security Technical Implementation Guide.
Checklist Role:
- Mainframe Operating System
Known Issues:
Not provided.
Target Audience:
Developed for the DOD. This checklist has been created for IT professionals, particularly Information Assurance Managers (IAM), Information Assurance Officers (IAO/SA), Network Security Officers (NSO), and System Administrators (SAs) in support of protecting DoD Virtual Computing systems.
Target Operational Environment:
- Managed
- Specialized Security-Limited Functionality (SSLF)
Testing Information:
Not provided.
Regulatory Compliance:
DOD Directive 8500.
Comments/Warnings/Miscellaneous:
Not provided.
Disclaimer:
Not provided.
Product Support:
It should be noted that FSO Support for the STIGs, Checklists, and Tools is only available to DOD Customers.
Point of Contact:
disa.stig_spt@mail.mil
Sponsor:
Not provided.
Licensing:
Not provided.
Change History:
Version 6, Release 16 - 23 July 2013 Version 6, Release 15 - 26 April 2013 Version 6, Release 14 - 25 January 2013 Version 6, Release 13 - 26 October 2012 Version 6, Release 12 - 27 July 2012 Version 6, Release 11 - 27 April 2012 Version 6, Release 10 - 23 January 2012 Version 6, Release 9 - 28 October 2011 Version 6, Release 8 - 28 July 2011 Version 6, Release 7 - 29 April 2011 Version 6, Release 6 - 28 January 2011 Version 6, Release 5 - 29 October 2010 Version 6, Release 4 - 27 August 2010 Version 6, Release 3 - 23 April 2010 Version 6, Release 8 - 28 July 2011 Version 6, Release 21 - 04 November 2014 Updated status to "Final" - 07 January 2015 Updated "Point of Contact" - 07 January 2015 Version 6, Release 25 - 30 October 2015 Changed status from "Under Review" to "Final" - 29 December 2015 Version 6, Release 26 - 9 February 2016 3/15/2016 - Promote to Final 5/2/2016 - Version 6, Release 27 moved to FINAL - 6/7/2016 updated to - v6, r28 - 07/22/2016 Updated to FINAL - 09/12/2016 Updated STIG to Version 6, Release 29 - 10/28/2016 updated to FINAL - 12/07/2016 Updated to Ver 6, Rel 30 - 01/27/2017 Updated to FINAL - 03/13/2017 Updated to Version 6, Release 31 - 04/28/2017 Updated to FINAL - 05/30/2017 null Updated URL to reflect change to the DISA website - http --> https Updated - 11/01/2017 Updated to FINAL - 12/02/2017 Updated to v6, r34 - 12/18/2017 Update to FINAL - 1/23/18 Updated to Version 6, Release 35 - 02/16/2018 Updated to FINAL - 3/18/2018 updated to Ver 6, Rel 36 - 4/25/18 Updated to FINAL - 5/25/18 updated to Version 6, Release 37- 7/24/18 Updated to FINAL - 8/24/18 Updated to Version 6, Release 38 - 10/25/18 Updated to FINAL - 11/26/18 Updated to Version 6, Release 39 - 1/23/19 Updated to FINAL - 2/19/19 updated to Version 6, Release 40 - 4/30/19 Updated URLs - 6/14/19 Updated URLs - 8/12/2019 updated URLs - 11/1/19 updated URLs per DISA - 1/21/2020 updated per DISA - 3/3/2020 Updated URLs per DISA - 4/24/2020 Updated URLs - 8/3/2020 updated per DISA - 8/4/2020 updated URLs - 10/27/2020 updated URLs per DISA - 1/26/2021 Updated resources per DISA - 4/29/21 null updated URLs - 7/28/2021 updated SHA - 8/6/2021 updated URLs - 10/29/2021 updated URLs - 1/26/2022 updated URLs - 4/25/2022 Updated resource per DISA - 8/1/22 null Updated resource per DISA - 10/26/22 Updated resource per DISA - 10/27/22 updated URLs - 11/15/2022 updated URLs per DISA - 1/17/2023 updated URLs - 2/6/2023 Updated resource per DISA - 4/28/23 Updated URLs per DISA - 7/25/23 Updated resource per DISA - 10/26/23 Updated resource per DISA - 10/26/23 updated URLs - 1/29/24 Update Version and Resources - 06/10/2024 Updated Checklist Version, Resources and SHA - 08/12/2024 Updated Checklist Title and Resources - 08/13/2024 Resources and Title Updated - 10/28/2024 Resource Title Updated - 10/29/2024
Dependency/Requirements:
URL | Description |
---|---|
https://dl.dod.cyber.mil/wp-content/uploads/stigs/pdf/zos_stig_v6r1.1memo080609.pdf | zOS STIG Memo - Ver 6, Rel 1.1 |
References:
Reference URL | Description |
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