z/OS TADz for RACF Security Technical Implementation Guide

Overview

VersionDateFinding Count (4)Downloads
72025-03-04CAT I (High): 0CAT II (Medium): 4CAT 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 Public

Finding IDSeverityTitleDescription
V-224537
LOWMEDIUMHIGH
Tivoli Asset Discovery for z/OS (TADz) Install data sets are not properly protected.Tivoli Asset Discovery for z/OS (TADz) Install data sets provide the capability to use privileged functions and/or have access to sensitive data. Fail...
V-224538
LOWMEDIUMHIGH
Tivoli Asset Discovery for zOS (TADz) STC and/or batch data sets are not properly protected.Tivoli Asset Discovery for zOS (TADz) STC and/or batch data sets provide the capability to use privileged functions and/or have access to sensitive da...
V-224539
LOWMEDIUMHIGH
Tivoli Asset Discovery for z/OS (TADz) Started Task name(s) must be properly identified / defined to the system ACP.Tivoli Asset Discovery for z/OS (TADz) requires a started task(s) that will be restricted to certain resources, datasets and other system functions. B...
V-224540
LOWMEDIUMHIGH
IBM Tivoli Asset Discovery for zOS (TADz) Started task(s) must 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 ...