z/OS CA VTAPE for ACF2 Security Technical Implementation Guide

Overview

VersionDateFinding Count (3)Downloads
72025-02-25CAT I (High): 0CAT II (Medium): 3CAT 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.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC II - Mission Support Classified

Finding IDSeverityTitleDescription
V-224279
LOWMEDIUMHIGH
CA VTAPE installation data sets are not properly protected.CA VTAPE installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access...
V-224280
LOWMEDIUMHIGH
CA VTAPE STC data sets will be properly protected.CA VTAPE STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these...
V-224281
LOWMEDIUMHIGH
CA VTAPE Started Task name is not properly identified/defined to the system ACP.CA VTAPE requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a ...