z/OS Quest NC-Pass for RACF Security Technical Implementation Guide

Version	Date	Finding Count (5)			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 2015-01-15 2015-01-15	CAT I (High): 0	CAT II (Med): 5	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-224523	Medium	Quest NC-Pass installation data sets will be properly protected.	Quest NC-Pass 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...
V-224524	Medium	Quest NC-Pass STC data sets will be properly protected.	Quest NC-Pass 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-224525	Medium	Quest NC-Pass will be used by Highly-Sensitive users.	DISA has directed that Quest NC-Pass extended authentication be implemented on all domains. All users with update and alter access to sensitive system-level data sets and resources, or who possess...
V-224526	Medium	Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.	Quest NC-Pass 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...
V-224527	Medium	Quest NC-Pass Started task will 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...