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z/OS CA 1 Tape Management for ACF2 STIG



Findings (MAC I - Mission Critical Sensitive)

Finding ID Severity Title
V-17072 Medium CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
V-22689 Medium CA 1 Tape Management system password will be changed from the default.
V-17067 Medium CA-1 Tape Management STC data sets must be properly protected.
V-17985 Medium CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
V-17982 Medium CA 1 Tape Management function and password resources will be properly defined and protected.
V-17452 Medium CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
V-18014 Medium CA 1 Tape Management external security options must be specified properly.
V-17947 Medium CA 1 Tape Management command resources will be properly defined and protected.
V-16932 Medium CA 1 Tape Management installation data sets must be properly protected.