Common Controls Hub
z/OS SRRAUDIT for RACF STIG
Finding Count (2)
CAT I (High): 0
CAT II (Med): 2
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)
SRRAUDIT User data sets are not properly protected.
SRRAUDIT User data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to their data sets could result in violating...
SRRAUDIT installation data sets must be properly protected.
SRRAUDIT 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...