z/OS SRRAUDIT for RACF Security Technical Implementation Guide
V7 · Released 2025-02-24
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Overview
| Version | Date | Finding Count (2) | ||
| V7 | 2025-02-24 | CAT I (High): 0 | CAT II (Medium): 2 | CAT 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. |
Findings — All
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224535 | SRRAUDIT installation data sets must be properly protected. | SRRAUDIT installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access... | |
| V-224536 | SRRAUDIT User data sets are not properly protected. | SRRAUDIT User data sets provide the capability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access t... |