z/OS CA Auditor for RACF Security Technical Implementation Guide
V7 · Released 2024-12-16
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Overview
| Version | Date | Finding Count (3) | ||
| V7 | 2024-12-16 | CAT I (High): 0 | CAT II (Medium): 3 | CAT III (Low): 0 |
| 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. |
Findings — All
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224430 | 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 acce... | |
| V-224431 | 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 t... | |
| V-224432 | 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 res... |