National Checklist Program

National Checklist Program

NCP

  1. NCP

Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig 6.47-8.1 Checklist Details (Checklist Revisions)

Supporting Resources:

Target:

Target CPE Name
IBM z/OS Version 2, Release 3 cpe:/o:ibm:z%2fos:2.3 (View CVEs)
IBM z/OS Version 2, Release 4 cpe:/o:ibm:z%2fos:2.4 (View CVEs)

Checklist Highlights

Checklist Name:
Vanguard Compliance Manager z/OS RACF Checklist for completing a manual SRR Audit for Stig
Checklist ID:
979
Version:
6.47-8.1
Type:
Compliance
Review Status:
Final
Authority:
Third Party: Vanguard Integrity Professionals, Inc.
Original Publication Date:
01/04/2021

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 Compliance Manager product, a manual configuration scanner.

Checklist Role:

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

Known Issues:

N/A

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 Operating Environment

Target Operational Environment:

  • Legacy

Testing Information:

z/OS 2.3 and 2.4

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: 

Change Candidate to Final - 2/8/21
updated to FINAL - 3/10/21

Dependency/Requirements:

URL Description

References:

Reference URL Description
https://public.cyber.mil/ DISA IASE STIGS homepage

NIST checklist record last modified on 03/10/2021