z/OS IBM Health Checker for RACF Security Technical Implementation Guide

Overview

VersionDateFinding Count (3)Downloads
72025-06-24CAT 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 III - Administrative Sensitive

Finding IDSeverityTitleDescription
V-224501
LOWMEDIUMHIGH
IBM Health Checker STC data sets will be properly protected.IBM Health Checker STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict acces...
V-224502
LOWMEDIUMHIGH
IBM Health Checker Started Task name will be properly identified and/or defined to the system ACP.IBM Health Checker requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started ...
V-224503
LOWMEDIUMHIGH
IBM Health Checker Started task will be properly defined to the STARTED resource class for RACF.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ...