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Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually 6.12 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download Prose - Vanguard z/OS RACF Checklist 6.12
- Vanguard Integrity Professionals, Inc.
Target:
| Target | CPE Name |
|---|---|
| IBM RACF | cpe:/a:ibm:racf (View CVEs) |
| IBM Z/OS Version 1, Release 9 | cpe:/o:ibm:z%2fos:1.9 (View CVEs) |
| IBM z/OS Version 1 Release 10 | cpe:/o:ibm:z%2fos:1.10 (View CVEs) |
| IBM z/OS Version 1 Release 11 | cpe:/o:ibm:z%2fos:1.11 (View CVEs) |
| IBM z/OS Version 1 Release 12 | cpe:/o:ibm:z%2fos:1.12 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually
- Checklist ID:
- 433
- Version:
- 6.12
- Type:
- Compliance
- Review Status:
- Archived
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 08/17/2012
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 Vanguard Administrator and Vanguard Analyzer. This checklist is a more time and labor intensive manual process as compared to the process available via the z/OS STIG RACF Checklist which uses the Vanguard Configuration Manager Product.
Checklist Role:
- Operating System
Known Issues:
Not provided
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 Operational Environment:
- Managed
- Specialized Security-Limited Functionality (SSLF)
Testing Information:
z/OS 1.11,1.12 and 1.13
Regulatory Compliance:
Department of Defense (DOD) 8500
Comments/Warnings/Miscellaneous:
Not provided
Disclaimer:
Not provided
Product Support:
Vendor will accept support calls.
Point of Contact:
Sponsor:
Vanguard Integrity Professionals, Inc.
Licensing:
Copyrighted, royalty free license to use.
Change History:
Make visible cww - Update checklist summary Update checklist name cpm - removed reference link to DISA stig site which is 404 and updated to the new URL This checklist was upgraded to be compliant with the posted V6.7 z/OS RACF NIST and DOD DISA STIG checklists. Added new checks and modified existing checks to be consistent with the DISA z/OS RACF STIGs version 6.8. For complete list of changes please see Instruction Document. Modified to be consistent with V6.9 of DISA z/OS STIG Checklists for RACF Updated to Version 6.10 of DISA STIGS Updated to 6.11 Checklists updated to comply with new DISA STIGS release V6R12 of July 2012
Dependency/Requirements:
| URL | Description |
|---|---|
| http://iase.disa.mil/stigs/index.html | DISA IASE STIGS homepage |
References:
| Reference URL | Description |
|---|