z/OS SRRAUDIT for RACF STIG

Version	Date	Finding Count (2)			Downloads
None	2015-01-15 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 2	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

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-21592	Medium	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...
V-16932	Medium	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...