NCP

Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.42 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 6.42
- Vanguard Integrity Professionals, Inc.

Target:

Target	CPE Name
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:: 942
Version:: 6.42
Type:: Compliance
Review Status:: Final
Authority:: Third Party: Vanguard Integrity Professionals, Inc.
Original Publication Date:: 12/06/2019

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:

Add-on to OS/390 Operating Platform
Mainframe Operating System
Operating System
OS/390 Operating Platform

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 Operating Environment