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z/OS CA MICS for TSS Security Technical Implementation Guide

Overview

Version Date Finding Count (2) Downloads
6 2022-10-10 CAT I (High): 0 CAT II (Medium): 2 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-224625 Medium CA MICS Resource Management User data sets must be properly protected. CA MICS Resource Management User datasets contain sensitive data obtained through the MICS data collection process. Failure to properly identify and restrict access to these data sets could result in unauthorized access to sensitive data.
V-224624 Medium CA MICS Resource Management User data sets must be properly protected. CA MICS Resource Management 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.