z/OS Catalog Solutions for RACF Security Technical Implementation Guide

Overview

VersionDateFinding Count (2)Downloads
72024-12-16CAT I (High): 0CAT II (Medium): 2CAT 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 III - Administrative Sensitive

Finding IDSeverityTitleDescription
V-224459
LOWMEDIUMHIGH
Catalog Solutions Install data sets are not properly protected.Catalog Solutions is a very powerful tool that can pose risks if not properly controlled. If security is not properly implemented, the users of the pr...
V-224460
LOWMEDIUMHIGH
Catalog Solutions resources must be properly defined and protected.Catalog Solutions can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to prod...