STIGQter STIGQter: STIG Summary:

z/OS CA 1 Tape Management for ACF2 Security Technical Implementation Guide

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
☐SV-224256r1141344_ruleCA 1 Tape Management system password will be changed from the default.
☐SV-224257r1141347_ruleCA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
☐SV-224258r1141350_ruleCA 1 Tape Management installation datasets must be properly protected.
☐SV-224259r1141353_ruleCA 1 Tape Management STC datasets must be properly protected.
☐SV-224260r1141356_ruleCA 1 Tape Management TMC, AUDIT and optional RDS and VPD datasets will be properly protected.
☐SV-224261r1141358_ruleCA 1 Tape Management command resources must be properly defined and protected.
☐SV-224262r1141360_ruleCA 1 Tape Management function and password resources must be properly defined and protected.
☐SV-224263r1144189_ruleCA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
☐SV-224264r1141366_ruleCA 1 Tape Management external security options must be specified properly.