z/OS CA Auditor for TSS Security Technical Implementation Guide
Overview
| Version | Date | Finding Count (3) | Downloads | ||
| V7R2 | 2025-09-28 | 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 - MAC III - Administrative Classified
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224618 | 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-224619 | 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 th... | |
| V-224620 | 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... |