The IAO or Site does not subscribe to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-7547	AAMV0016	SV-8020r2_rule	DCCS-1 DCCS-2	Medium

Description
Failure to apply to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list, will make it that you will not have fixes readily available to your site to apply as they are released. This will leave the system open to intrusions.

STIG	Date
z/OS RACF STIG	2016-01-04

Details

Check Text ( C-20496r1_chk )
a) Refer to Vulnerability Questions within the SRRAUDIT Dialog Management document. Check with the Information Assurance Officer to make sure that he or the site subscribes to DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list. Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(AAMV0016) b) If he or the site subscribes, there is NO FINDING. c) If he or the site does not subscribe, this is a FINDING.

Check Text ( C-20496r1_chk )

a) Refer to Vulnerability Questions within the SRRAUDIT Dialog Management document.

Check with the Information Assurance Officer to make sure that he or the site subscribes to DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(AAMV0016)

b) If he or the site subscribes, there is NO FINDING.

c) If he or the site does not subscribe, this is a FINDING.

Fix Text (F-6896r1_fix)
The IAO will ensure that the site subscribes to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.