Vanguard Administrator and Analyzer z/OS RACF Checklist for completing an SRR audit manually. Version 6.30 6.30 - PDF Version Checklist Details (Checklist Revisions)
Supporting Resources:
-
Download Prose - Vanguard z/OS RACF Checklist 6.30
- Vanguard Integrity Professionals, Inc.
Target:
Target | CPE Name |
---|---|
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, Release 1 | cpe:/o:ibm:z%2fos:2.1 (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. Version 6.30
- Checklist ID:
- 756
- Version:
- 6.30 - PDF Version
- Type:
- Compliance
- Review Status:
- Archived
- Authority:
- Third Party: Vanguard Integrity Professionals, Inc.
- Original Publication Date:
- 01/28/2017
Checklist Summary:
The purpose of this checklist is to provide z/OS environments utilizing the RACF security subsystem a method to execute a 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:
- Operating System
Known Issues:
Not provided
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)
Testing Information:
z/OS 1.11,1.12 ,1.13 and 2.1
Regulatory Compliance:
Department of Defense (DOD) 8500
Comments/Warnings/Miscellaneous:
Not provided
Disclaimer:
Not provided
Product Support:
Vendor will accept support calls.
Point of Contact:
Customer.support@go2vanguard.com
Sponsor:
Vanguard Integrity Professionals, Inc.
Licensing:
Copyrighted, royalty free license to use.
Change History:
Changed status from "under review" to "final" - 08 September 2015 updated to DISA STIG level 6.24 Updated status from "Under Review" to "Final" - 30 June 2015 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 for version 6.18 Updated to version DOD DISA STIG 6.19 Updated to DOD DISA 6.20 Updated to 6.21 Changed Status to "Final" - 14 January 2015 Update to 6.25 Changed status from "Under Review" to "Final" - 30 December 2015 Updated to DISA Stigs 6.26 Promote to Final changed to FINAL - 5/5/2016 changes for 6.27 Promoted to Final - 7/8/2016 Updated to 6.28 Update to FINAL - 10/26/16 Updated to 6.29 Updated to FINAL - 02/13/2017 Added 6.30 changes
Dependency/Requirements:
URL | Description |
---|---|
http://iase.disa.mil/stigs/Pages/index.aspx | DISA IASE STIGS homepage |
References:
Reference URL | Description |
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