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Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.38 Checklist Details (Checklist Revisions)
NOTE
This is not the current revision of this Checklist, view the current revision.
Supporting Resources:
-
Download ZIP - Vanguard z/OS RACF Checklist 6.38
- Vanguard Integrity Professionals, Inc.
Target:
| Target | CPE Name |
|---|---|
| IBM z/OS Version 2.1 | cpe:/o:ibm:z%2fos:2.1.0 (View CVEs) |
| IBM z/OS Version 2.2 | cpe:/o:ibm:z%2fos:2.2.0 (View CVEs) |
| IBM z/OS Version 2.3 | cpe:/o:ibm:z%2fos:2.3.0 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig
- Checklist ID:
- 884
- Version:
- 6.38
- Type:
- Compliance
- Review Status:
- Final
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 11/16/2018
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 Compliance 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:
Not provided
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:
Added Checklist 11/29/2018 moved status to FINAL - 12/31/18 Updated URLs per Vanguard - 8/20/19
Dependency/Requirements:
| URL | Description |
|---|
References:
| Reference URL | Description |
|---|---|
| https://public.cyber.mil/ | DISA STIG webpage |