Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually (XML Version) 6.20 Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download Standalone XCCDF 1.1.4 - Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually (XML Version) 6.20
- Vanguard Integrity Professionals, Inc.
Target:
Target | CPE Name |
---|---|
IBM OS390 | cpe:/o:ibm:os_390 (View CVEs) |
IBM RACF | cpe:/a:ibm:racf (View CVEs) |
IBM Z/OS Version 1, Release 9 | cpe:/o:ibm:z%2fos:1.9 (View CVEs) |
IBM z/OS Version 1 Release 10 | cpe:/o:ibm:z%2fos:1.10 (View CVEs) |
IBM z/OS Version 1 Release 11 | cpe:/o:ibm:z%2fos:1.11 (View CVEs) |
IBM z/OS Version 1 Release 12 | cpe:/o:ibm:z%2fos:1.12 (View CVEs) |
IBM z/OS Version 1 Release 13 | cpe:/o:ibm:z%2fos (View CVEs) |
IBM z/OS Version 2.1 | cpe:/o:ibm:z%2fos:2.1.0 (View CVEs) |
Checklist Highlights
- Checklist Name:
- Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually (XML Version)
- Checklist ID:
- 506
- Version:
- 6.20
- Type:
- Compliance
- Review Status:
- Archived
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 08/27/2014
Checklist Summary:
The purpose of this checklist is to provide z/OS environments utilizing the RACF security subsystem a method to execute a NIST/ DOD DISA STIG checklist against the z/OS RACF platform using Vanguard Administrator and Vanguard Analyzer. This checklist is a more time and labor intensive manual process as compared to the process available via the z/OS STIG RACF Checklist which uses the Vanguard Configuration Manager Product.
Checklist Role:
- OS/390 Operating Platform
- Add-on to OS/390 Operating Platform
- Mainframe Operating System
Known Issues:
There are no known issues with this checklist. Should you find one, please email support@go2vanguard.com
Target Audience:
z/OS RACF Security Personnel with systems programming knowledge or the ability to find some of the target datasets on their system (PROCLIBs, Parmlibs, APF list, etc.).
Target Operational Environment:
- Managed
- Specialized Security-Limited Functionality (SSLF)
- Legacy
Testing Information:
z/OS Versions 1.9, 1.10, 1.11, 1.12, 1.13 and 2.1
Regulatory Compliance:
Department of Defense (DOD) 8500
Comments/Warnings/Miscellaneous:
n/a
Disclaimer:
n/a
Product Support:
support@go2vanguard.com
Point of Contact:
brian.marshall@go2vanguard.com
Sponsor:
Vanguard Integrity Professionals, Inc.
Licensing:
Copyrighted, royalty free license to use.
Change History:
Version 6.16 - 04 October 2013 Made changes to be consistent with the DISA z/OS RACF Stigs version 6.8. For a complete list of these changes please see the Instructions Document. Modified to be consistent with V6.9 of DISA z/OS STIG Checklists for RACF Updated to Version 6.10 of DISA STIGs updated to 6.11 Checklists updated for DISA 6.16 STIGS release Checklists updated in conjunction with DISA 6.17 release of the zOS RACF STIGS on Oct 26,2013 Updated to version 6.18 Updated to version DOD DISA STIG 6.19
Dependency/Requirements:
URL | Description |
---|---|
http://iase.disa.mil/stigs/Pages/index.aspx | DISA IASE STIGS homepage |
References:
Reference URL | Description |
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