z/OS CA Auditor for ACF2 Security Technical Implementation Guide

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Compliance Dictionary

Standardizes and unifies compliance terms.

Overview

Version	Date	Finding Count (3)			Downloads
7	2024-12-16	CAT I (High): 0	CAT II (Medium): 3	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 Critical Classified	II - Mission Critical Public	II - Mission Critical Sensitive	III - Mission Critical Classified	III - Mission Critical Public	III - Mission Critical Sensitive

Findings - All

Finding ID	Severity	Title	Description
V-224267	Medium	CA Auditor resources are not properly defined and protected.	CA Auditor can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to systems...
V-224266	Medium	CA Auditor User data sets are not properly protected.	CA Auditor User 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 integrity of the base product which could result in compromising the operating system or sensitive data.
V-224265	Medium	CA Auditor installation data sets are not properly protected.	CA Auditor 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 the integrity of the base product which could result in compromising the operating system or sensitive data.

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