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Vanguard Configuration Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.36 Checklist Details (Checklist Revisions)
NOTE
This is not the current revision of this Checklist, view the current revision.
Supporting Resources:
-
Download Standalone XCCDF 1.1.4 - Vanguard z/OS RACF Checklist 6.36
- Vanguard Integrity Professionals, Inc.
Target:
| Target | CPE Name |
|---|---|
| IBM z/OS Version 2, Release 1 | cpe:/o:ibm:z%2fos:2.1 (View CVEs) |
| IBM z/OS Version 2, Release 2 | cpe:/o:ibm:z%2fos:2.2 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Configuration Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig
- Checklist ID:
- 847
- Version:
- 6.36
- Type:
- Compliance
- Review Status:
- Final
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 05/03/2018
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 Configuration Manager product, a fully automated configuration scanner.
Checklist Role:
- Operating System
- OS/390 Operating Platform
- Add-on to OS/390 Operating Platform
- Mainframe Operating System
Known Issues:
No known issues
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:
- Legacy
Testing Information:
z/OS 2.1,2.2, and 2.3
Regulatory Compliance:
Department of Defense [DoD] 8500
Comments/Warnings/Miscellaneous:
Not provided.
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:
update to FINAL - 6/8/18 Updated URLs per Vanguard - 8/20/19
Dependency/Requirements:
| URL | Description |
|---|
References:
| Reference URL | Description |
|---|---|
| https://public.cyber.mil/ | DISA STIG webpage |