z/OS CA VTAPE for ACF2 STIG

Version	Date	Finding Count (3)			Downloads
None	2015-01-15 2022-03-28 2022-03-28 2022-10-06 2022-10-06 2022-10-06 2022-10-06 2022-10-06 2022-10-06 2022-10-06	CAT I (High): 0	CAT II (Med): 3	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Finding ID	Severity	Title	Description
V-16932	Medium	CA VTAPE installation data sets are not properly protected.	CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating...
V-17452	Medium	CA VTAPE Started Task name is not properly identified/defined to the system ACP.	CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the ACP to...
V-17067	Medium	CA VTAPE STC data sets will be properly protected.	CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the...