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z/OS CA 1 Tape Management for TSS Security Technical Implementation Guide


Overview

Date Finding Count (11)
2022-10-10 CAT I (High): 0 CAT II (Med): 11 CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC II - Mission Support Sensitive)

Finding ID Severity Title
V-224637 Medium CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
V-224636 Medium CA 1 Tape Management system password will be changed from the default.
V-224641 Medium CA 1 Tape Management command resources must be properly defined and protected.
V-224640 Medium CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
V-224643 Medium CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
V-224642 Medium CA 1 Tape Management function and password resources must be properly defined and protected.
V-224645 Medium CA 1 Tape Management will be properly defined to the Facility Matrix Table.
V-224644 Medium CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.
V-224646 Medium CA 1 Tape Management external security options must be specified properly.
V-224638 Medium CA 1 Tape Management installation data sets must be properly protected.
V-224639 Medium CA-1 Tape Management STC data sets must be properly protected.