z/OS SRRAUDIT for ACF2 Security Technical Implementation Guide

Overview

VersionDateFinding Count (2)Downloads
V7R22025-09-25CAT 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 II - Mission Support Sensitive

Finding IDSeverityTitleDescription
V-224342
LOWMEDIUMHIGH
SRRAUDIT installation datasets must be properly protected.SRRAUDIT installation datasets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access ...
V-224343
LOWMEDIUMHIGH
SRRAUDIT User datasets are not properly protected.SRRAUDIT User datasets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to...