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National Checklist Program

National Checklist Program

NCP

  1. Checklist Repository

Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.61-91 Checklist Details (Checklist Revisions)

Supporting Resources:

Target:

Target CPE Name
IBM z/OS Version 2, Release 4 cpe:/o:ibm:z%2fos:2.4 (View CVEs)
IBM z/OS Version 2, Release 5 cpe:/o:ibm:z%2fos:2.5 (View CVEs)

Checklist Highlights

Checklist Name:
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig
Checklist ID:
1256
Version:
6.61-91
Type:
Compliance
Review Status:
Candidate
Authority:
Third Party: Vanguard Integrity Professionals, Inc.
Original Publication Date:
11/22/2024

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 manual configuration scanner.

Checklist Role:

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

Known Issues:

N/A

Target Audience:

N/A

Target Operational Environment:

  • Legacy

Testing Information:

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

Regulatory Compliance:

Department of Defense (DOD) 8500

Comments/Warnings/Miscellaneous:

N/A

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: 

Approved and Status Changed to Candidate - 11/29/2024

Dependency/Requirements:

URL Description

References:

Reference URL Description
https://public.cyber.mil DISA IASE STIGS homepage

NIST checklist record last modified on 11/29/2024

* This checklist is still undergoing review for inclusion into the NCP.