STIGQter STIGQter: STIG Summary:

z/OS CA 1 Tape Management for RACF STIG

Version: 6

Release: 8 Benchmark Date: 25 Oct 2019

CheckedNameTitle
☐SV-40068r2_ruleCA 1 Tape Management installation data sets must be properly protected.
☐SV-87411r1_ruleCA-1 Tape Management STC data sets must be properly protected.
☐SV-40071r2_ruleCA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
☐SV-40080r1_ruleCA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
☐SV-40082r1_ruleCA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
☐SV-40074r1_ruleCA 1 Tape Management command resources will be properly defined and protected.
☐SV-40077r2_ruleCA 1 Tape Management function and password resources will be properly defined and protected.
☐SV-40108r2_ruleCA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
☐SV-40668r3_ruleCA 1 Tape Management Resource Class will be defined or active in the ACP.
☐SV-40101r2_ruleCA 1 Tape Management external security options must be specified properly.
☐SV-40107r1_ruleCA 1 Tape Management system password will be changed from the default.