Common Controls Hub
z/OS FDR for RACF STIG
Finding Count (2)
CAT I (High): 1
CAT II (Med): 1
CAT III (Low): 0
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
Findings (MAC III - Administrative Sensitive)
FDR (Fast Dump Restore) security options are improperly specified.
Product configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
Fast Dump Restore (FDR) install data sets are not properly protected.
Fast Dump Restore (FDR) install have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating...