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Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually (PDF Version) 6.34 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download ZIP - Vanguard z/OS RACF Checklist 6.34
- Vanguard Integrity Professionals, Inc.
Target:
| Target | CPE Name |
|---|---|
| IBM Z/OS 1.10 | cpe:/o:ibm:z%2fos:1.10 (View CVEs) |
| IBM Z/OS 1.11 | cpe:/o:ibm:z%2fos:1.11 (View CVEs) |
| IBM Z/OS 1.12 | cpe:/o:ibm:z%2fos:1.12 (View CVEs) |
| IBM Z/OS 1.13 | cpe:/o:ibm:z%2fos:1.13 (View CVEs) |
| IBM Z/OS 2.1 | cpe:/o:ibm:z%2fos:2.1.0 (View CVEs) |
| IBM Z/OS 2.2 | cpe:/o:ibm:z%2fos:2.2.0 (View CVEs) |
| IBM Z/OS 2.3 | cpe:/o:ibm:z%2fos:2.3.0 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually (PDF Version)
- Checklist ID:
- 824
- Version:
- 6.34
- Type:
- Compliance
- Review Status:
- Archived
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 12/21/2017
Checklist Summary:
This checklist is for the use on IBM system Z, DB2 running on Z/os with RACF as the security server.
Checklist Role:
- Add-on to OS/390 Operating Platform
Known Issues:
No Known issues
Target Audience:
Z/os and DB2.
Target Operational Environment:
- Legacy
Testing Information:
All Supported Versions of Z/os and DB2.
Regulatory Compliance:
Not provided.
Comments/Warnings/Miscellaneous:
Not provided.
Disclaimer:
Not provided.
Product Support:
Point of Contact:
Sponsor:
VANGUARD Integrity Professionals, Inc.
Licensing:
Copyrighted, royalty free license to use.
Change History:
Moved to FINAL - 2/8/2018 Updated URLs per Vanguard - 8/20/19 delisted per vanguard - 1/16/2020
Dependency/Requirements:
| URL | Description |
|---|---|
| https://public.cyber.mil/ | DISA STIG webpage |
References:
| Reference URL | Description |
|---|