z/OS CA VTAPE for RACF Security Technical Implementation Guide

Version	Date	Finding Count (4)			Downloads
6	2022-10-07 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2015-01-15 2022-03-28 2022-03-28	CAT I (High): 0	CAT II (Med): 4	CAT III (Low): 0	Excel	JSON	XML

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.

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-224447	Medium	CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.	Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of...
V-224446	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-224445	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...
V-224444	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...