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National Checklist Program

National Checklist Program

NCP

  1. Checklist Repository

Vanguard Configuration Manager z/OS RACF Checklist for completing an automated SRR Audit for Stig(XML Version) 6.35 Checklist Details (Checklist Revisions)

Supporting Resources:

Target:

Target CPE Name
IBM z/OS Version 2, Release 1 cpe:/o:ibm:z%2fos:2.1 (View CVEs)
IBM z/OS Version 2, Release 2 cpe:/o:ibm:z%2fos:2.2 (View CVEs)

Checklist Highlights

Checklist Name:
Vanguard Configuration Manager z/OS RACF Checklist for completing an automated SRR Audit for Stig(XML Version)
Checklist ID:
836
Version:
6.35
Type:
Compliance
Review Status:
Archived
Authority:
Third Party: Vanguard Integrity Professionals, Inc.
Original Publication Date:
03/05/2018

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 the Vanguard Configuration Manager product, a fully automated configuration scanner.

Checklist Role:

  • Operating System
  • OS/390 Operating Platform
  • Add-on to OS/390 Operating Platform
  • Mainframe Operating System

Known Issues:

No known issues

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:

  • Legacy

Testing Information:

z/OS 2.1,2.2, and 2.3

Regulatory Compliance:

Department of Defense [DoD] 8500

Comments/Warnings/Miscellaneous:

N/A

Disclaimer:

N/A

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: 

Updated URLs per Vanguard - 8/20/19
Delisted per Vanguard - 2/6/2020

Dependency/Requirements:

URL Description

References:

Reference URL Description
https://public.cyber.mil/ DISA STIG webpage

NIST checklist record last modified on 02/06/2020