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z/OS CA VTAPE for RACF Security Technical Implementation Guide


Date Finding Count (4)
2022-10-07 CAT I (High): 0 CAT II (Med): 4 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.

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Findings (MAC II - Mission Support Sensitive)

Finding ID Severity Title
V-224447 Medium CA VTAPE Started task(s) must be properly defined to the STARTED resource class for RACF.
V-224446 Medium CA VTAPE Started Task name is not properly identified/defined to the system ACP.
V-224445 Medium CA VTAPE STC data sets will be properly protected.
V-224444 Medium CA VTAPE installation data sets are not properly protected.