z/OS Quest NC-Pass for TSS Security Technical Implementation Guide

Overview

VersionDateFinding Count (6)Downloads
V7R22025-09-28CAT I (High): 0CAT II (Medium): 6CAT 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 Public

Finding IDSeverityTitleDescription
V-225592
LOWMEDIUMHIGH
Quest NC-Pass installation data sets will be properly protected.Quest NC-Pass installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict a...
V-225593
LOWMEDIUMHIGH
Quest NC-Pass STC data sets will be properly protected.Quest NC-Pass STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to ...
V-225594
LOWMEDIUMHIGH
Quest NC-Pass will be used by highly sensitive users.DISA has directed that Quest NC-Pass extended authentication be implemented on all domains. All users with WRITE and/or greater access to sensitive sy...
V-225595
LOWMEDIUMHIGH
Quest NC-Pass Started Task name will be properly identified and/or defined to the system ACP.Quest NC-Pass requires a started task that will be restricted to certain resources, data sets, and other system functions. Defining the started task a...
V-225596
LOWMEDIUMHIGH
Quest NC-Pass Started task will be properly defined to the Started Task Table ACID for Top Secret.Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ...
V-225597
LOWMEDIUMHIGH
Quest NC-Pass will be properly defined to the Facility Matrix Table.Improperly defined security controls for Quest NC-Pass could result in the compromise of the network, operating system, and customer data....